Why do you need 'material types' in mm?
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What is difference between contract and scheduling agreement?
What is sub-contracting cycle in mm?
Explain what is cbp?
What is forecasting in sap system?
How do we get a proper list of vendors to send an rfq?
What is a reservation?
Explain the types of third party stocks in sap mm
In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.
What is the step by step process in MRP
MM flow with Tcodes & tables
A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?
Where do we define payment terms in po?