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What is purpose of purchase value key in material master?
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What is material attribute? How you will differentiate Row material and Finish goods?
How do you generate an automatic po after creating a pr using a particular material?
What are the account assignment categories in a purchase order?
What are ‘transaction keys’ while setting obyc?
Where you maintain in material master the multiple units of measures?
What all different type of master available in MM Module?
What is the quota arrangement?
What is the organizational structure in the materials management (mm) module?
What are the variousfeatures of consignment stocks?
you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
What are the types of info records?
What are the mrp procedures available in mm-cbp (consumption based planning)?
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