What are different ways to do physical inventory in sap?
What is valuation grouping code related to obyc?
How is the sto different from the standard po?
HOW TO CHANGE CONVERSION FACTOR AFTER MADE GRN.
How will you map subcontracting process for project stock?
How is an item with serial no. managed?
How will you configure a class type?
What is purpose of shelf life? What are business benefits of using it in sap mm?
What is meant by a release strategy?
Explain the terms planned delivery and gr processing time?
What do the we 103 do?
How to link SD with PO when stock shortage than sales order quantity?
How to deactivate a vendor so that it cannot be used for further transactions?