What is an 'mrp area'?
What are the special stocks used in mm?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
What is the difference between a blanket purchase order and the framework order?
What are the main master files used in mm?
What is a batch?
What is purpose of zgr based invoice verification in purchase order?
difference between mto
Explain the types of subcontracting stocks in sap mm
What are the data in the mm module that are maintained at the company code level?
How is scrap material taken care of in sub-contracting?
What is the use of purchase info record?
What is a centrally agreed contract?
If I implemented mdm very recently, should I upgrade?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples