What is the movement type for the stock unrestricted to blocked stock?
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Explain the 'transaction keys' in mm?
What is the procedure to delete materials permanently from material master?
How do you check quota rating?
What is *make to order?
Explain the 're-order point' procedure?
What are the important fields in purchasing view?
What are the main master files used in mm?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
What do you understand by posting period?
What is the use of ‘partner functions’ for a vendor?
How you can link a document to a vendor master record?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
Why gr blocked stock is necessary in sap mm?
What is the subcontracting cycle?
When would it be prudent to post goods movements via the shipping application?