Is material and vendor data available at all organizational levels?
How is subcontracting used in case of mm?
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What are the possible values of procurement type in material master?
What is the difference between cbp and mrp?
How do we assign material to vendors?
What is the lot size attribute of a material?
How can we create new transaction codes in sap?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What is the difference between contract and scheduling agreement?
Explain the 'purchasing group' concept in mm?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
How do we create a client in the mm module?
The material does not have a master record. How can we procure that?
What is the importance of the batch record?