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Explain the 'inventory management' sub module?
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What are the 'prerequisites' for an 'mrp run'?
Explain credit memo
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What is the difference between LSMW and CATT?
How is an item with serial no. managed?
What is vendor master data?
What sap program is used to update or create material master records?
Where you maintain in material master the multiple units of measures?
What is ticketing tool n what ticketing tools r uesd in SAP mm during support
The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
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