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Mention what is the transaction code to delete a batch?
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How can we create new transaction codes in sap?
Explain how you can link a document to a vendor master record?
What are the requirements for an ‘mrp run’?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
What is a ‘return delivery’?
How is the vendor returned processed without a purchase order reference?
How consignment stocks are created?
Explain control data for scheduling agreements.
How is master data important in mm module?
What is purpose of safety stock in mrp view in material master?
What do you mean by a reservation?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
What is a blanket po? In which business scenario you will recommend to use blanket po?
Explain subcontracting cycle
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
