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Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
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Define “client.”
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
How is the vendor returned processed without a purchase order reference?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
Can we create a new transaction keys ? If yes, how to do ? plz explain with settings
Explain lot sizing
what are the data contained in the information record?
What do you mean by consignment stock?
how many levels in sap ?what are they?
What is meant by batches?
Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context
Explain the types of third party stocks in sap mm
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