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What is split valuation?
What are the lot size attributes a material can posses?
What is the sequence of master data uploading in sap mm?
What are the various steps of the mm cycle?
How is the inventory management integrated with mm?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
Is there any procedure for amendment of power? If Pl. X-Plane?
What benefits will be realized after implementing sap in any organization?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What is an account assignment category in a po document?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
What is purpose of zgr based invoice verification in purchase order?
Explain the basic 'organizational structure' in mm?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
