how a support individual will receive Tickets/issues from
client
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through help disk(call center)
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How is master data important in mm module?
What is the difference between a purchase requisition and a purchase order?
What is Replenishment stock ?
How can we see the consignment stocks in sap?
What is meant by scales in mm?
How you can create consignment stocks?
What is vendor evaluation and how do you maintain it?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Explain the types of subcontracting stocks in sap mm
What are some of the other erp applications available in the market?
What is a 'factory calendar'?
What are the account assignment categories in a purchase order?
How to delete a batch?
Explain cut-over process in sap mm?
Can we create pr with reference to another purchase order?
