What is the transaction code to access mrp list?
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How is the pricing of consignment stocks done?
What is the procedure to delete materials permanently from material master?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
Where is material master data saved?
Tell me about the various movement types and usage.
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What do you mean by forecast-based planning?
pls suggest me a good institute for SAP-MM in Hyderabad
How does the system determine the correct 'gl a/c' for a posting?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
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What is valuation grouping code related to obyc?