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What are the configuration are client specific in mm ?
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release Strategy
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While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
If you want to make item ok check boix as default then what will you do?
What is a cost center?
What information is maintained in accounting view of material master?
What are the different fields in vendor master data?
What are the special stocks used in mm?
Explain how you can change the standard price in the master material?
What are the levels at which a batch number can be configured?
What is a profit center?
What are basic tables used for material master?
What business components can mysap erp be classified into?
Outline the functions supported by material master?
Explain rtp
What are the industry-specific solutions available in mysap?
What are purchasing information records?
