How do we get a proper list of vendors to send an rfq?
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How does 'automatic account assignment' work in mm?
How would you convert multiple PRs in POs
Explain subcontracting cycle
What is vendor evaluation and how do you maintain it?
what are the accounts created in sap mm?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
What is a profit center?
How will you add new criteria to a condition type for pricing?
What is the result of goods movement?
Explain the types of third party stocks in sap mm
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What is the organizational structure in the materials management (mm) module?
What is a mrp area?
Explain vendor return procedure and its mapping in sap?
Can we change the layout of miro screen? Does it require enhancement?