What are the categories of purchasing information records?
Which movement type is used for scrapping?
What are the data in material master that are maintained at the company code level?
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A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
The material does not have a master record. How can we procure that?
Can forecast model be selected automatically?
What is purpose of shelf life? What are business benefits of using it in sap mm?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
How does this impact a business-end user?
What is Replenishment stock ?
What are the main features of consignment stock?
What are the prerequisites of creating a purchasing info record?
When would it be prudent to post goods movements via the shipping application?
What are the procedure to create pr or po by mrp?