What is mrp (material requirement planning)?
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What are the special stocks in sap?
Explain how is the vendor return processed without a purchase order reference?
what is float purchase organization?
What is the difference between contracts and scheduling agreements?
What is RTP?
What is source list? What is the menu path to define a source list?
I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock
What are some of the initial configuration steps for purchase requisitions?
what are the accounts created in sap mm?
What is material length & What is the maximum linit to define it?
How is consignment material procured?
How to codify items in Material Master
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