What are release procedures with and without classification?
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What are the steps involved in creating a pricing procedure?
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Can a material be used after flagging it for deletion?
Why is negative stock needed in an organization?
How is an item with serial no. managed?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
What is a 'stock type'?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What are the key fields for the material master?
How will you map subcontracting process for project stock?
Can anyone discribe the batch management process?
What are the different fields in vendor master data?