What do the xd01 do?

693

How will you configure a class type?

610

What are the terms planned delivery and gr processing time?

700

Mention the document types that are used in purchase requisition?

623

What are some of the initial configuration steps for purchase requisitions?

655

Explain return delivery?

682

What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?

613

How is subcontracting used in case of mm?

650

What is mysap erp?

915

Explain the 'inventory management' sub module?

695

What are the data in the mm module that are maintained at the company code level?

677

Explain credit memo

663

What is a 'batch' in the context of 'batch management'?

662

Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?

753

What do you mean by outline agreement?

586