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Hi, u can contact Prashant at ashu.epatra@gmail.com
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Give some example of master data in material management (mm).
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
What information does consignment info record contain?
What is the last step in the procurement cycle?
What mrp procedures in consumption based planning?
How is the vendor returned processed without a purchase order reference?
Define time-phased planning.
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What is an indirectly created purchase requisition?
What do you mean by consignment stock?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
What is a reservation?
Why is sap so popular?
What is a profit center?
Can we create pr with reference to another purchase order?