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Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
1066Post New SAP MM (Material Management) Questions
What are the 'prerequisites' for an 'mrp run'?
What are the month end activities in sap mm?
What is the procedure to make the period indicator in the mrp2 view as “p”?
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How is the vendor created?
How to handle free items in po?
For creating a purchasing info record what are the pre-requisites?
Which documents are used as references when we create po?
What are the different fields in vendor master data?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
How is the mm module integrated with other modules of sap?
Explain mrp type
How can we view the stocks provided to the vendor?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What is the 'ean'?
