What are the lot size attributes a material can posses?
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What are the main components of the mm module? How are these components used in sap?
How does MM-SD integration can be done? Plz. give me details with transaction codes.
Can anyone explain pipeline process?
Does the consignment stock available for mrp? Why so?
When, in initial configuration, why would you have to setup stock transport order?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
Explain org structure in purchasing in sap mm.
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
What do you mean by outline agreement?
How is an item with serial no. managed?
List out important field in purchasing view?