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If we create new plants in single company code, then we
calls it.......??? (Implementation or Rollout)
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what is user exit in SAP MM? what is message output determination process in SAP MM
If I implemented mdm very recently, should I upgrade?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What is a mrp area?
What is goods movement? What type of documents is created after the goods movement?
What is GR blocked stock? When it can be used?
What is the use of purchase info record?
Explain full cycle
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
Where do we define payment terms in po?
WHAT ARE STEPS FOR CREATING MIGO.
What is an 'mrp list'?
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