What is use of material type unbw?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
Is it possible to activate split valuation after posting several transaction for materials?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What is purpose of zgr based invoice verification in purchase order?
What is difference between gr blocked stock and blocked stock?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
How will you add new criteria to a condition type for pricing?
How will you consider un planned delivery cost in purchase?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
Can we change the layout of miro screen? Does it require enhancement?
Which all modules sap quality management qm process is integrated with?
What are the different partner functions in sap mm module?
What are different search criteria you can use in quality management system?
Explain quality management specific data that you can maintain in material master to control the inspection plan?