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What is mrp (material requirement planning) and what is the transaction code to access mrp list?
1031What is the difference between release procedure with classification and without classification and when they used?
1105What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
1036Post New SAP MM (Material Management) Questions
What sap program is used to update or create material master records?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is goods receipt & goods issue?
What is Material Document & Accounting Document in SAP MM.......
How to create movement type?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What is the transaction code to access mrp list?
What are the main master files used in mm?
What is *make to order?
What do you mean by subcontracting?
How do we create a vendor number range?
What are the special stocks used in mm?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
What is the source of error "not allowed" in case of custom movement type creation?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
