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Answer Posted / knt
MIRO
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How does this impact a business-end user?
Explain the types of gr blocked stocks in sap mm
What is purpose of safety stock in mrp view in material master?
What is an indirectly created purchase requisition?
What are the main components of the mm module? How are these components used in sap?
What is the last step in the procurement cycle?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
What are the requirements for an ‘mrp run’?
How to find the status of IDHOC in SAP MM?
How are components consumed in case of subcontracting?
Where do we define payment terms in po?
What is purpose of zgr based invoice verification in purchase order?
For creating a purchasing info record what are the pre-requisites?
Why is negative stock needed in an organization?
When, in initial configuration, why would you have to setup stock transport order?
