What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
1049Post New SAP MM (Material Management) Questions
How to create movement type?
What do you mean by the release procedure?
What data in material master is maintained at the client level?
What are the categories of purchasing information records?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What is purpose of safety stock in mrp view in material master?
What is the serial number?
For creating a purchasing info record what are the pre-requisites?
What is mrp list?
Explain the 'storage location' in sap?
How do we create a vendor number range?
How is the sto different from the standard po?
How you can link a document to a vendor master record?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
Define time-phased planning.