What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
702Post New SAP MM (Material Management) Questions
What are the plant-specific data in material?
Explain the 're-order point' procedure?
Explain the mm flow with tcodes & tables?
Can we have release procedure without classification for a po?
Outline the functions supported by material master?
How is master data important in mm module?
What are different info records types?
What is a consignment stock?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
Mention what are the types of special stock available?
What are the main master files used in mm?
What are the essential components in sap mm?
List the steps involved in automatic account assignment configuration.
Is material and vendor data available at all organizational levels?
How are components consumed in case of subcontracting?