What is GR blocked stock? When it can be used?7 37082
How do you plan for a vendor rating system and move about?3 12339
How do you make variants?3 13754
What are the steps involved in creating a pricing procedure?7 24499
What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?3 12429
How do you create movement types? What are the steps involved? When will you recommend a new movement type?3 24680
What is meant by access sequence? When it is used?4 31449
What are the types of special stocks available?3 24801
What is a material master file?
How would you convert multiple PRs in POs
What do we maintain in purchase info-record?
What are the main master files used in mm?
What is the interaction between sap mm and sap abap consultant?
List the steps involved in automatic account assignment configuration.
How do we create a vendor number range?
Outline 'stock valuation methods' for material revaluation?
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.
How you can link a document to a vendor master record?
How to create tax calculation procedure in mm?
Why do we use document types in sap?
Explain how consignment stocks are created?
What is mysap erp?
What is cbp?