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Answer Posted / spandan
The question is not clear.
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Why do you need 'material types' in mm?
Explain stock transfers?
Explain batch management process.
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
How to delete a batch?
How is stock transfer from one storage location to another done?
Briefly describe the history of the sap software?
Define time-phased planning.
How does 'automatic account assignment' work in mm?
What are the account assignment categories in a purchase order?
What are transactions that will cause a change in stock?
Mention what are the major purchasing tables? List the transaction codes for them?
What is a centrally agreed contract?
What is the difference between external procurement and internal procurement?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
