How is a class created?
Explain the 'purchasing organization' in sap?
In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
How are free items managed in a PO?
What do the mk01 do?
What is a ‘return delivery’?
Name some of the data points provided by purchasing for the materials.
When, in initial configuration, why would you have to setup stock transport order?
Explain batches. How would you search them?
What is the significance of Qty/Value update check box (e.g. by valueation area) in Material Type configuration?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?
What are some of the options available to transfer materials from one plant to another?