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What data does the information record contain?
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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?
What is cbp?
What is purchase requisition as related to sap?
what r da topics that an enduser will get traind during implementation for SAP mm
What are the plant-specific data in the material?
What is the interaction between sap mm and sap abap consultant and how does they interact?
How is scrap material taken care of in sub-contracting?
How to give specifications for developments?
What is nace t code? What is its utility in sap mm?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What data in material master is maintained at the client level?
What is a physical inventory?
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