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What is the difference between a blanket purchase order and the framework order?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
Under which business scenario split valuation is used?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
What are transactions that will cause a change in stock?
What is an 'mrp area'?
What is split valuation? What are the settings reuired for it?
What do you mean by consignment stock?
What are the features of sap erp?
What is a purchase order?
What are the initial configuration steps for physical inventory?
What are the special stocks in sap?
How will you configure a class type?
What is the last step in the procurement cycle?
Outline the functions supported by material master?
