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What are the essential components in sap mm?
What is the use of ‘partner functions’ for a vendor?
How is the vendor return processed without a purchase order reference?
What is an rfq and how it is different from a quotation?
What is the class type? How will you configure a class type?
What is the function of obyc?
How do we create consignment stocks?
How do you generate an automatic po after creating a pr using a particular material?
Why is sap so popular? What are some of the other erp applications available in the market?
What are the account assignment categories in a purchase order?
Can we have release procedure without classification for a po?
How is the mm module integrated with other modules of sap?
What is the difference between cbp and mrp?
How to delete a batch?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
