What is sales order stock?
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What is purpose of safety stock in mrp view in material master?
Explain the concept of split valuation and when can it be used? What are the settings required?
Explain how is the vendor return processed without a purchase order reference?
Can a material be used after flagging it for deletion?
What is the organizational structure in the materials management (mm) module?
What are the transactions that will result in a change of stock?
What is an 'mrp list'?
You want to perform data migration in sap. List the tools available for you.
Mention what are the major purchasing tables? List the transaction codes for them?
What are the data in material master that are maintained at the company code level?
What are some of the other erp applications available in the market?
How do planned and unplanned consumption affect movement types?