How you can link a document to a vendor master record?
Mention what are the data contained in the information record?
Explain what are the accounts created in sap mm?
How consignment stocks are created?
Mention what are the types of special stock available?
How do we assign material to vendors?
How will you configure a class type?
What is the importance of client in sap?
What about standard edition (initiate) users?
What is the class type? How will you configure a class type?
What is a purchase order?
How much effort is it going to take to implement?
How do you check quota rating?
What is a batch?
How do we create a client in the mm module?