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What is business impact of procurement type in material master?
Explain batches. How would you search them?
All Interview Question on SAP MM
What is *make to order?
What are ‘transaction keys’ while setting obyc?
What is the serial number?
What are the different fields in vendor master data?
What information is maintained in accounting view of material master?
What is the importance of client in sap?
What is a 'factory calendar'?
What is the transaction code to access mrp list?
What do you mean by subcontracting?
What is a business area?
Explain how is the vendor return processed without a purchase order reference?
What is meant by scales in mm?