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How can we create an information record based on the material master?
What settings required to create purchase order automatically from a pr?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
Why do we use document types in sap?
What is the difference between cbp and mrp?
What are purchasing information records?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What are the plant-specific data in the material?
What is source list and what is the transaction code for creating source list?
All Interview Question on SAP MM
Explain the mm flow with tcodes & tables?
What is mrp list?
What is sub-contracting cycle in mm?
Define consignment stock. What are the main features of consignment stock?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
