How do you display a list of all reservations in the system?
When would it be prudent to post goods movements via the shipping application?
what are the types of special stock available?
Explain how consignment stocks are created?
Explain how is the vendor return processed without a purchase order reference?
When, in initial configuration, why would you have to setup stock transport order?
what are the accounts created in sap mm?
What is the difference between a purchase order and a purchase requisition?
Where is material master data saved?
What is vendor evaluation and how do you maintain it?
What is a reservation?
Outline the functions supported by material master?
Explain the 'purchasing group' concept in mm?
What are the 'prerequisites' for an 'mrp run'?
Explain the 'transaction keys' in mm?
