Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
1165Post New SAP MM (Material Management) Questions
What are the possible values of procurement type in material master?
Explain mrp type
How is the pricing of consignment stocks done?
What are the main features of consignment stock?
How to create movement type?
What is the subcontracting cycle?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What are departmental views?
Explain the types of pipeline stocks in sap mm
What’s the real value of this upgrade from a technology perspective?
How can we create an information record based on the material master?
Explain the 'purchasing group' concept in mm?
What are ‘transaction keys’ while setting obyc?
What is the difference between a blanket purchase order and the framework order?
What do you understand by posting period?