Mention what is the transaction code to delete a batch?
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What is the use of ‘material status’?
difference between mto
Why is the receipt of the goods imported to a company?
What is 'mrp'?
What is the serial number?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What is the ‘price control indicator’?
Can forecast model be selected automatically?
What are the plant-specific data in material?
What are transactions that will cause a change in stock?
Explain the importance of the batch record?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
What happens when a goods receipt is posted?
How to find the status of IDHOC in SAP MM?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@