What are the data in the mm module that are maintained at the company code level?
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What is RTP?
If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
What are the different fields in vendor master data?
In the vendor consignment process what you have done in GR Process
How are the byproducts taken care of in subcontracting?
What are the account assignment categories in a purchase order?
Where to get the goods movement type list?
you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
What are the steps involved in creating a pricing procedure?
What is the difference between release procedure with classification and without classification and when they used?
What is the difference between a purchase order and a purchase requisition?
What are the main components of the mm module? How are these components used in sap?
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