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Answer Posted / spandan
The question is not clear.
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What are the initial configuration steps for physical inventory?
Define time-phased planning.
How do you generate an automatic po after creating a pr using a particular material?
What is a ‘return delivery’?
What settings required to create purchase order automatically from a pr?
For creating a purchasing info record what are the pre-requisites?
What’s the real value of this upgrade from a technology perspective?
Can forecast model be selected automatically?
What is mrp (material requirement planning)?
How to determine the vendor in pr automatically?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
Explain 'automatic account assignment' configuration in mm?
What are departmental views?
What is the sequence of master data uploading in sap mm?
Can a material be used after flagging it for deletion?
