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Define “client.”
Why is batch record important?
What are the procedure to create pr or po by mrp?
What is purpose of shelf life? What are business benefits of using it in sap mm?
How is stock transfer from one storage location to another done?
What are the main master files used in mm?
Differentiate between contract and scheduling agreement
What are the terms planned delivery and gr processing time?
How do we create consignment stocks?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
How would you convert multiple PRs in POs
What is nace t code? What is its utility in sap mm?
Is there any procedure for amendment of power? If Pl. X-Plane?
What are the initial configuration steps for physical inventory?
What is purpose of zgr based invoice verification in purchase order?
