Without filling this fields we can not create material in material master record(in views only) ?
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Explain the mm flow with tcodes & tables?
Explain the types of subcontracting stocks in sap mm
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
How much effort is it going to take to implement?
Is material and vendor data available at all organizational levels?
What is the serial number?
How are free items managed in a PO?
Explain mrp type
How will you map subcontracting process for project stock?
What is the use of ‘material status’?
what is ecc and ehp?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context