Can we do the physical inventory check of consignment stocks?
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The PO table name @ header, Item, Delivery Schedule
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
How do planned and unplanned consumption affect movement types?
Explain the 'price control indicator?
where you maintain the HSN code with TAX rate ?
Define the consignment cycle?
What are the steps that are involved in consignment cycle?
How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
What is difference between contract and scheduling agreement?
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we want to change some data like price, data etc in created purchase order. But system is not allowing the same. As a support sap mm functional consultant whatyou would do?