which institute and which faculty is best for SAP MM traing
in Hyderbad?
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What is partner function & configuration
Why do you need 'material types' in mm?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What is an abc indicator?
What big changes does this upgrade bring?
What is the 'ean'?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
Explain how you can link a document to a vendor master record?
What is a 'factory calendar'?
What are the differences between company-owned special stocks and externally-owned special stocks?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
How is the pricing of consignment stocks done?
What are the terms planned delivery and gr processing time?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
