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For creating a purchasing info record what are the pre-requisites?
What is the use of ‘info update’ indicator in purchasing documents?
What are various types of stock transfer?
what are the accounts created in sap mm?
Explain what are the accounts created in sap mm?
What is split valuation? What are the settings reuired for it?
Can forecast model be selected automatically?
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How does this impact an it user?
What is the subcontracting cycle?
Is it possible to activate split valuation after posting several transaction for materials?
Mention the document types that are used in purchase requisition?
How is stock transfer from one storage location to another done?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
Explain the types of consignement stocks in sap mm
