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What is the use of ‘partner functions’ for a vendor?
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What tasks are covered under inventory management?
what are the types of info records?
how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased
if suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code???
What data does the information record contain?
Explain the concept of split valuation and when can it be used? What are the settings required?
Explain release strategy
What are some of the 'partner functions' of a 'vendor'?
What is the procedure to make the period indicator in the mrp2 view as “p”?
What mrp procedures are available in mm-cbp (consumption based planning)?
suggest me a good institute for SAP-MM in Hyderabad
Explain why a 'material master' is divided into views?
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