Why is batch record important?
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In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?
Can we defined release strategy Dept wise with MM HR integration ? and how?
Which documents are used as references when we create po?
What is an 'mrp list'?
What is meant by batches? How can the batches be searched?
What is a purchase order?
Give some example of master data in material management (mm).
What are the key fields for the material master?
What is the interaction between sap mm and sap abap consultant and how does they interact?
how can i restore the P.O. which is deleted by mistake in ERPLN 6.1
What are departmental views?
What is a profit center?