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How do you generate an automatic po after creating a pr using a particular material?
What are the main master files used in mm?
What is non-valuated material?
Define client. What is its importance in sap?
What is a material master file?
How is stock transfer from one storage location to another done?
How do you display parked documents?
What is an account assignment category in a po document?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is a centrally agreed contract?
What are the various steps of the mm cycle?
Why is batch record important?
Give some example of master data in material management (mm).
Define time-phased planning.
How do you change characteristic?
