What is the serial number?
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What is 'goods movement'?
How will you configure a class type?
What is split valuation?
Name some of the data points provided by purchasing for the materials.
What are the steps in automatic account assignment configuration
Explain the 'transaction keys' in mm?
What is the basic data required to create po?
Why would an organization need to allow negative stocks?
How is consignment material procured?
Is there any procedure for amendment of power? If Pl. X-Plane?
SD with MM Integration what you have done in real time in your project
How to do the RTP material posting with purchase order?
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