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What are the transactions that will result in a change of stock?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How do you post the goods if the po number is not known?
What are the terms planned delivery and gr processing time?
What are the main components of the mm module? How are these components used in sap?
What is the sequence of master data uploading in sap mm?
What about standard edition (initiate) users?
How is the sto different from the standard po?
What is sap? How is it used in industries?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is the ‘price control indicator’?
What are the various stock valuation methods?
What are the variousfeatures of consignment stocks?
How to create tax calculation procedure in mm?
What is split valuation?
