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Which documents are used as references when we create po?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What are the mrp procedures available in mm-cbp (consumption based planning)?
what is access number in access sequence how do we define that ?
What is the difference between standard purchasing organization and reference purchasing organization?
Mention what are the data contained in the information record?
What is the procedure to delete materials permanently from material master?
What are departmental views?
What are the levels at which a batch number can be configured?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
Explain the terms planned delivery and gr processing time?
What is a material ledger?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
Explain why a 'material master' is divided into views?
What is split valuation?
