Explain subcontracting cycle
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How much effort is it going to take to implement?
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
What is the difference between cbp and mrp?
What is a mrp area?
How do you post the goods if the po number is not known?
Explain the types of project stocks in sap mm
How to use for pickup termination with external sourcing a different Factory Calendar than used in plant masterdata ?
When, in initial configuration, why would you have to setup stock transport order?
What are the steps in automatic account assignment config.
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
what is access number in access sequence how do we define that ?
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