What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
682Post New SAP MM (Material Management) Questions
How to create pr or po by mrp?
What are the various stock valuation methods?
What are some of the initial configuration steps for purchase requisitions?
Differentiate between release procedure with and without classification
Why is batch record important?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
What is split valuation? When is it used?
What are the different types of forecast model?
How to find the status of IDHOC in SAP MM?
What is the use of ‘material status’?
Explain release strategy
How do we create a client in the mm module?
What is the use of ‘partner functions’ for a vendor?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What do the we 103 do?