If I implemented mdm very recently, should I upgrade?
What is purpose of purchase value key in material master?
What information does the subcontracting info records contain?
Explain how sd and mm are connected in sap?
Which movement type is used for scrapping?
Explain the 're-order point' procedure?
How is consignment material procured?
How to create pr or po by mrp?
What happens when a goods receipt is posted?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What is the difference between contracts and scheduling agreements?
How is the pricing of consignment stocks done?
Explain cut-over process in sap mm?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What is business impact of procurement type in material master?
