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Un-Answered Questions { ERP CRM }
What is a 'batch' in the context of 'batch management'?
How does 'automatic account assignment' work in mm?
What is an 'mrp area'?
Explain the 're-order point' procedure?
Explain 'automatic account assignment' configuration in mm?
What are the possible values for 'procurement types'?
Explain the 'storage location' in sap?
What is a 'factory calendar'?
Explain the 'valuation area' concept in mm?
What happens during a 'goods issue'?
What is the 'ean'?
Why do you need 'material types' in mm?
What is the 'consignment stock process'?
What are the important organizational elements of sap sd?
How do you configure the 'partner determination procedure' in sd?
