What is the result of goods movement?
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what are the accounts created in sap mm?
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 are the types of special stock available?
What if i’m running a much older version?
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
How are the variations in subcontracting taken care of in SAP?
What is a purchase order?
How do you post the goods if the po number is not known?
Explain the terms planned delivery and gr processing time?
How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
Explain subcontracting cycle
What is nace t code? What is its utility in sap mm?