Mention what is the transaction code to delete a batch?
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What is the source list?
Explain the types of consignement stocks in sap mm
What are the requirements for an ‘mrp run’?
Which documents are used as references when we create po?
The material does not have a master record. How can we procure that?
What is the difference between standard purchasing organization and reference purchasing organization?
Any good instructor in Noida for SAP MM ? There are lots of fake institute in Noida like Aptorn, Rector IT, Skyinfotech, etc. I have already been cheated by Aptron. Now searching any instructor who actually help to make my carrier in SAP MM Domain. If someone has any idea, pls inform me at 9811960753.
What are various stock types?
What is 'mrp'?
What is vendor evaluation and how do you maintain it?
How do we assign material to vendors?
What is business impact of procurement type in material master?
Explain how is the vendor return processed without a purchase order reference?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
How stock is being transferred from one plant to another plant?
