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Un-Answered Questions { ERP CRM }
What is a ‘bom’?
What are the customer activities followed for pp module ?
What are all the ‘technical types of bom’?
What is the output of mps run ?
Are there any reports in sap to list of material requirement from ltp ?
How to delete a group of products that was created in screen mc84 ?
Explain how the pp module is organized in sap?
What is a ‘work center’ in pp?
Explain how ‘pp’ is ‘integrated’ with other modules?
What is the difference between pp and pp-pi? Which one is better and how ?
Differentiate ‘variant bom’ from ‘multiple bom’?
How do you create a custom idoc?
How do we generate idoc in sap ?
What is an edi ?
What is the whole process to send custom idoc from source system to destination system?
