List out the important field in purchasing view?
What are basic tables used for material master?
How can we create new transaction codes in sap?
what are the major purchasing tables? List the transaction codes for them?
How is stock transfer from one storage location to another done?
Explain the 'transaction keys' in mm?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
What is a profit center?
How did different versions of sap evolve?
What is the 'ean'?
How are batch numbers assigned?
What is an 'mrp list'?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What are the plant-specific data in the material?
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN