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What is the use of ‘info update’ indicator in purchasing documents?
Can we do the physical inventory check of consignment stocks?
Explain why a 'material master' is divided into views?
What is mrp (material requirement planning)?
What is a 'batch' in the context of 'batch management'?
What information is available in the 'accounting view' of a 'material master'?
What is a ‘return delivery’?
How do we create a client in the mm module?
Differentiate between release procedure with and without classification
Explain vendor return procedure and its mapping in sap?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
How is the inventory management integrated with mm?
Explain org structure in purchasing in sap mm.
What is an account assignment category in a po document?
What is the serial number?