How do you display parked documents?
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How is the vendor returned processed without a purchase order reference?
What are release procedures with and without classification?
What is a reference purchase organization? When can it be used?
What do the we 103 do?
What are the fields in Purchasing view?
How is a class created?
Does the consignment stock available for mrp? Why so?
Which movement type is used for scrapping?
Explain the 'storage location' in sap?
Under which business scenario split valuation is used?
Explain the types of third party stocks in sap mm
What can be triggered by a GR?