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Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
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How do I stop purchase requisition for stock material replinishments (MRP) from going through a release strategy?
What are the various steps of the mm cycle?
What is the 'material status'?
Where you maintain in material master the multiple units of measures?
How does this impact an it user?
What is 'mrp'?
What is the step by step process in MRP
Define “client.”
What is the difference between Implementation and Rollout?
What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?
What are some of the data points provided by purchasing for a material?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
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