What is a ‘return delivery’?
What is split valuation? What are the settings reuired for it?
What are various procedures for counting physical inventory?
What is split valuation? When is it used? What are the settings reuired for it?
What business components can mysap erp be classified into?
What is vendor evaluation and how do you maintain it?
What are purchasing information records?
How is material information structured in material master records?
Explain the 're-order point' procedure?
What is a batch?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
Explain the basic 'organizational structure' in mm?
Define time-phased planning.
What are various stock types?
How do we create a vendor number range?