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What are the different sections in vendor master data?
What is an rfq and how is it different from the quotation form?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What are the various types of master data in the mm module?
Explain the types of pipeline stocks in sap mm
What is use of material type unbw?
What is a business area?
Which documents are used as references when we create po?
Why is the receipt of the goods imported to a company?
What settings required to create purchase order automatically from a pr?
What is the difference between standard purchasing organization and reference purchasing organization?
How do planned and unplanned consumption affect movement types?
What information is maintained in accounting view of material master?
What do you mean by outline agreement?
What are the various steps of the mm cycle?
