Why do you need 'material types' in mm?
How to delete a batch?
What do you mean by forecast-based planning?
Why would an organization need to allow negative stocks?
Which documents are used as references when we create po?
What is sales order stock?
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)?
