What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
1203Post New SAP MM (Material Management) Questions
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What is the sequence of master data uploading in sap mm?
How do you post the goods if the po number is not known?
Explain control data for scheduling agreements.
Differentiate between release procedure with and without classification
What is a mrp area?
Explain the 'price control indicator?
What are some of the other erp applications available in the market?
What are the plant-specific data in material?
What is the quota arrangement?
what is cbp? What is the difference between cbp and mrp?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
What do you mean by reservation?
How will you configure a class type?