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Which documents are used as references when we create po?
What is a 'batch' in the context of 'batch management'?
what is cbp? What is the difference between cbp and mrp?
How do you check quota rating?
What’s the real value of this upgrade from a technology perspective?
How will you consider un planned delivery cost in purchase?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What are the data in the mm module that are maintained at the company code level?
What are the special stocks used in mm?
Differentiate between bsx and bsa
How is subcontracting used in case of mm?
Explain 'automatic account assignment' configuration in mm?
What is split valuation? When is it used?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
How is master data important in mm module?
