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What is the difference between a purchase order and a purchase requisition?
What is the importance of the batch record?
How can we view the stocks provided to the vendor?
What is the difference between contract and scheduling agreement?
What tasks are covered under inventory management?
How is scrap material taken care of in sub-contracting?
What do you mean by forecast-based planning?
How can you disable a reservation in mrp?
What is a consignment stock?
How do you change characteristic?
What happens during a 'goods issue'?
How is the vendor created?
How to handle free items in po?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
What is mysap erp?
