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What is mrp (material requirement planning) and what is the transaction code to access mrp list?
1117What is the difference between release procedure with classification and without classification and when they used?
1198What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
1143Post New SAP MM (Material Management) Questions
What are the various types of master data in the mm module?
How is stock transfer from one storage location to another done?
What is the procedure to delete materials permanently from material master?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
How does 'automatic account assignment' work in mm?
Does the consignment stock available for mrp? Why so?
What is batch information cockpit?
What is the difference between purchase requisition and purchase order?
Explain 'split valuation.' Why is it necessary?
How is the sto different from the standard po?
How will you map subcontracting process for project stock?
How do we create a vendor number range?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
How is subcontracting used in case of mm?
