What are the special stocks used in mm?
What is the organizational structure in the mm module?
What are the plant-specific data in the material?
What are the different sections in vendor master data?
What is the use of purchase info record?
How are batch numbers assigned?
What are the different fields in vendor master data?
How can we create an information record based on the material master?
Why are material master records used in sap?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
What is an rfq and how it is different from a quotation?
Define the consignment cycle?
What benefits will be realized after implementing sap in any organization?
What are the main components of the mm module? How are these components used in sap?
Why is negative stock needed in an organization?
