Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
What is the procedure to delete materials permanently from material master?
What information does the subcontracting info records contain?
What are the various steps of the mm cycle?
Differentiate between bsx and bsa
Where do we define payment terms in po?
What is the interaction between sap mm and sap abap consultant and how does they interact?
What is batch information cockpit?
What is 'goods movement'?
List the steps involved in automatic account assignment configuration.
Explain rtp
What is business impact of procurement type in material master?
What setting are required to run quota arrangement to determine vendor?
What is source list? What is the menu path to define a source list?
The terms planned delivery and gr processing time?