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What is the sequence of master data uploading in sap mm?
What is a centrally agreed contract?
What is the class type? How will you configure a class type?
What is the procedure to make the period indicator in the mrp2 view as “p”?
Where is material master data saved?
The terms planned delivery and gr processing time?
How to determine the vendor in pr automatically?
Why do you need 'material types' in mm?
Explain the 'transaction keys' in mm?
How is consignment material procured?
What is the source list?
Mention what are the major purchasing tables? List the transaction codes for them?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What is invoice verification?
How is the vendor return processed without a purchase order reference?
