What is nace t code? What is its utility in sap mm?
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when we doing migo storage location option not display
Why do you need 'material types' in mm?
What is meant by consignment stock?
What are the prerequisites for creating a purchasing info record?
What is Diffrance Between Batch No. & Serial No.
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What is an 'mrp list'?
how a support individual will receive Tickets/issues from client
Explain stock transfers?
How to give specifications for developments?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
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