What is GR blocked stock? When it can be used?9 46773
How do you plan for a vendor rating system and move about?3 15632
How do you make variants?3 17415
What are the steps involved in creating a pricing procedure?10 36941
What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?4 16253
How do you create movement types? What are the steps involved? When will you recommend a new movement type?3 31075
What is meant by access sequence? When it is used?5 36181
What are the types of special stocks available?4 29525
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
What is the difference between a purchase order and a purchase requisition?
What is the use of ‘material status’?
What is a material master file?
Why do you need 'material types' in mm?
What are the various types of master data in the mm module?
What are various procedures for counting physical inventory?
What is the difference between cbp and mrp?
What is dunning procedure? How can it be configured?
What is a material ledger?
Explain the 'accounting' side of gr?
Where do we define payment terms in po?
Explain the 'valuation area' concept in mm?
Is material and vendor data available at all organizational levels?
What are the main components of the mm module?