Explain the basic 'organizational structure' in mm?
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what is end user training? what r the topics that end users get traind?
How do you plan for a vendor rating system and move about?
what are the data contained in the information record?
can any one explain me what is the mm organisation structure
How does the system determine the correct 'gl a/c' for a posting?
What is goods movement? What type of documents is created after the goods movement?
Tell cut-over Process in SAP MM?
What is request for quotation rfq?
What is an abc indicator?
Tell me about the subcontracting cycle.
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
What is the difference between a contract and a scheduling agreement?
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