What do you mean by the release procedure?
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Explain the basic 'organizational structure' in mm?
how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased
"only 0.000 pieces are available" what does it mean during goods issue??
i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?
Explain the 'price control indicator?
Explain the basic procurement cycle.
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
What are the different fields in vendor master data?
What are the plant parametres?
which is the movement type in SAP whiihc do not have a reverse Movment type? E.g. 101 has reverse 102.
You want to perform data migration in sap. List the tools available for you.
What are the special procurement types?