Explain the 'transaction keys' in mm?
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What are the differences between company-owned special stocks and externally-owned special stocks?
Define “client.”
How are the consignment stocks created?
Tell me what is the purpose of "info update" indicator in purchasing document?
Upto what extent we can increase the length of materials master short text.
What are the purchasing information records?
Explain Steps of Scheduling Agreements JIT in Detail?
what are the data contained in the information record?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
How do you check quota rating?
What is a blanket po? In which business scenario you will recommend to use blanket po?
What are the lot size attributes a material can posses?