Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
1170Post New SAP MM (Material Management) Questions
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
Explain batch management process.
What are release procedures with and without classification?
What do you mean by outline agreement?
What is batch information cockpit?
Outline the functions supported by material master?
For creating a purchasing info record what are the pre-requisites?
Why is negative stock needed in an organization?
What is purpose of zgr based invoice verification in purchase order?
Explain release strategy
How to create movement type?
Explain credit memo
What do you mean by reservation?
Why is sap so popular? What are some of the other erp applications available in the market?
Explain the 'purchasing organization' in sap?