What are the configuration are client specific in mm ?
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What mrp procedures are available in mm-cbp (consumption based planning)?
What is the use of ‘material status’?
Where the schedule margin key is customized?
What if i’m running a much older version?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
What are the mrp procedures available in mm-cbp (consumption based planning)?
Briefly describe the history of the sap software?
Differentiate between contract and scheduling agreement
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is invoice verification?
How do you display a list of all reservations in the system?
Where do we define payment terms in po?
What do you mean by reservation?
How to delete a material completely?
What are the different sections in vendor master data?
