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SAP MM ON LINE TRAINING AND CLASS ROOM TRAINING
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What is the 'ean'?
What are the fields in Purchasing view?
you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
What are the main components of the mm module?
What are various stock types?
What is a purchase order?
Can anyone explain pipeline process?
How does the PO pick up the pricing schema?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
What is goods movement? What type of documents is created after the goods movement?
Explain mrp type
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