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What happens when a goods receipt is posted?
What is the movement type for goods issue reversal ?
what are the types of special stock available?
How do you display a list of all reservations in the system?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
The material does not have a master record. How can we procure that?
Is it possible to activate split valuation after posting several transaction for materials?
What do you understand by posting period?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
what is cbp? What is the difference between cbp and mrp?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
Which movement type is used for scrapping?
What are the essential components in sap mm?
How do you generate an automatic po after creating a pr using a particular material?
What is the procedure to give specifications for developments?
