Could you please suggest the best institute WITH BEST
FAULTYfor SAP MM in BANGALORE?
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What are the transactions that will result in a change of stock?
What is the importance of client in sap?
What is the quota arrangement?
What is source list and what is the transaction code for creating source list?
How do we create a client in the mm module?
What is purpose of purchase value key in material master?
Name some of the data points provided by purchasing for the materials.
Explain the types of pipeline stocks in sap mm
How you can link a document to a vendor master record?
You want to perform quota arrangement. What steps would you take?
What settings required to create purchase order automatically from a pr?
What do you mean by subcontracting?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
If you want to make item ok check boix as default then what will you do?
Explain the 're-order point' procedure?