What happens when a goods receipt is posted?
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How to create movement type?
What information does the subcontracting info records contain?
Can you differentiate between a sto and standard purchase order at a glance? How?
What is sub-contracting cycle in mm?
How is the pricing of consignment stocks done? What information does consignment info record contain?
when i am executing me41(rfq) i am getting error "please maintain vendors address"
What is the interaction between sap mm and sap abap consultant and how does they interact?
You want to perform quota arrangement. What steps would you take?
What do you mean by material type?
How is the vendor return processed without a purchase order reference?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
Explain control data for scheduling agreements.