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What is *make to order?
How consignment stocks are created?
Explain return delivery?
Why is sap so popular?
What is the sequence of master data uploading in sap mm?
Explain 'automatic account assignment' configuration in mm?
What are various procedures for counting physical inventory?
What is an 'mrp area'?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
How to delete a material completely?
Explain how is the vendor return processed without a purchase order reference?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What are the different types of forecast model?
What are transactions that will cause a change in stock?
What is source list? What is the menu path to define a source list?
