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while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
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What is goods receipt & goods issue?
Upto what extent we can increase the length of materials master short text.
Explain vendor return procedure and its mapping in sap?
How is the pricing of consignment stocks done?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
What is a material ledger?
What are the different sections in vendor master data?
Can we have release procedure without classification for a po?
What is a cost center?
What information does consignment info record contain?
What do you mean by a reservation?
what are the major purchasing tables? List the transaction codes for them?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What do you mean by forecast-based planning?
How is the inventory management integrated with mm?
