Explain the 'inventory management' sub module?
Is it possible to activate split valuation after posting several transaction for materials?
What is meant by batches?
What is the difference between contracts and scheduling agreements?
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?
What are the different ways of organizing purchasing organizations?
What are the types of industry sectors defined in material master data?
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What is the purpose of gr/ir account while posting good receipt and invoice verification?
Explain the types of gr blocked stocks in sap mm
How to delete a batch?
Explain consignment cycle
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What is sales order stock?
List the steps involved in automatic account assignment configuration.