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What is a 'batch' in the context of 'batch management'?
How is material information structured in material master records?
What is the difference between standard purchasing organization and reference purchasing organization?
What is split valuation? When is it used? What are the settings reuired for it?
What do you understand by posting period?
Define the consignment cycle?
What is source list and what is the transaction code for creating source list?
What is a consignment stock?
Can forecast model be selected automatically?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How is the vendor return processed without a purchase order reference?
What is *make to order?
What is a centrally agreed contract?
when we doing migo storage location option not display
How is the inventory management integrated with mm?
