Mention what is the transaction code to delete a batch?
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Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Explain how sd and mm are connected in sap?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What mrp procedures in consumption based planning?
What do the we101 do?
What do the we 103 do?
What data in material master is maintained at the client level?
What is goods receipt & goods issue?
Outline the functions supported by material master?
What is source list and what is the transaction code for creating source list?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
Explain control data for scheduling agreements.
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
Explain lot sizing
What is an rfq and how is it different from the quotation form?
