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Explain full cycle
What are the different sections in vendor master data?
Explain the 'inventory management' sub module?
When, in initial configuration, why would you have to setup stock transport order?
What is the difference between standard purchasing organization and reference purchasing organization?
what is access number in access sequence how do we define that ?
What is an account assignment category in a po document?
What is the difference between release procedure with classification and without classification and when they used?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
What are the different fields in vendor master data?
Explain the types of pipeline stocks in sap mm
What big changes does this upgrade bring?
What is sub-contracting cycle in mm?
What are the mrp procedures available in mm-cbp (consumption based planning)?
How is the sto different from the standard po?