What are the requirements for an ‘mrp run’?
What is meant by batches?
Mention what are the major purchasing tables? List the transaction codes for them?
what are the data contained in the information record?
How is the pricing of consignment stocks done? What information does consignment info record contain?
What is sales order stock?
Explain the 'transaction keys' in mm?
What mrp procedures in consumption based planning?
Why gr blocked stock is necessary in sap mm?
How do we create a client in the mm module?
What data in material master is maintained at the client level?
Can a material be used after flagging it for deletion?
What is mysap erp? What business components can it be classified into?
How consignment stocks are created?
What big changes does this upgrade bring?
