Which documents are used as references when we create po?

1072

Explain the types of project stocks in sap mm

1093

What is invoice verification?

1186

What is goods movement? What type of documents is created after the goods movement?

1058

What is the source of error "not allowed" in case of custom movement type creation?

1210

How is the pricing of consignment stocks done?

1220

What are special stocks?

1154

What is the quota arrangement?

1204

Upto what extent we can increase the length of materials master short text.

1266

What is an 'mrp list'?

1088

difference between mto

1667

Where does moving average price is used in sap mm? Is it used in po or pir or contract?

1123

What are the lot size attributes a material can posses?

1151

What are the different sections in vendor master data?

1117

How do we create a client in the mm module?

1183