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What do you mean by material type?
Explain 'automatic account assignment' configuration in mm?
What is an 'mrp area'?
What is purpose of purchase value key in material master?
With which modules in sap is the inventory management integrated?
Explain the 'storage location' in sap?
What is split valuation? When is it used?
What is the difference between a blanket purchase order and the framework order?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
What are the initial configuration steps for inventory management?
How to handle free items in po?
How does this impact an it user?
What are the procedure to create pr or po by mrp?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
