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Explain the types of consignement stocks in sap mm
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How do we create a vendor number range?
What is meant by batches? How can the batches be searched?
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
What are some of the other erp applications available in the market?
What are the ticketing tools available? which u r using & is there any severity defined?
What is the difference between LSMW and CATT?
Explain consignment cycle
How do you find the logical value for stock item by date?
What do you mean by outline agreement?
What is the source of error "not allowed" in case of custom movement type creation?
When would it be prudent to post goods movements via the shipping application?
i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?
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