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Explain rtp
How is the information of material master records updated?
How is the pricing of consignment stocks done? What information does consignment info record contain?
What happens during a 'goods issue'?
What is the difference between release procedure with classification and without classification and when they used?
List out the important field in purchasing view?
What is partner function & configuration
How is stock transfer from one storage location to another done?
The material does not have a master record. How can we procure that?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
What is the organizational structure in the materials management (mm) module?
What is the source list?
difference between mto
What is the difference between standard purchasing organization and reference purchasing organization?
What is a 'stock type'?
