How do you display parked documents?
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How is a goods receipt performed?
Explain what are the accounts created in sap mm?
what is meant by production version?
What is a mrp area?
How do you set ‘automatic account assignment’ in mm?
Explain batches. How would you search them?
What information is maintained in accounting view of material master?
What is split valuation?
What is vendor master data?
What is a reference purchase organization? When can it be used?
What is a blanket po? In which business scenario you will recommend to use blanket po?
What is batch information cockpit?