hello guys,
could you tell me the few difficult tickets that you have solved in SAP MM??
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What types of special stocks are available?
What is sub-contracting cycle in mm?
HOW TO CHANGE CONVERSION FACTOR AFTER MADE GRN.
What are the types of tables in SAP?
Is there any special indicator to identify subcontract item in the material master?
What is the quota arrangement?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
What are special stocks?
What is Replenishment stock ?
What do the we 103 do?
What is goods receipt & goods issue?
What is Consigement stock & which accounting entries are posted at the time of GR?