What are the various types of master data in the mm module?
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What are valuation area, valuation category and valuation class?
Explain what is cbp? What is the difference between cbp and mrp?
What information does consignment info record contain?
What is the difference between contracts and scheduling agreements?
How does the system calculate taxes?
What is meant by MRP Type and lot sizing?
can we maintain a batch management tick in material master for a specific material type ie (HALB), urgent thanks in advance....
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
What is the importance of the batch record?
Mention what is the transaction code used to extend the material view?
What is dunning procedure? How can it be configured?
How does this impact a business-end user?
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