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What is the maximum number of levels available in SAP?
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What mrp procedures are available in mm-cbp (consumption based planning)?
Under which business scenario split valuation is used?
Explain the 'purchasing group' concept in mm?
Explain how you can change the standard price in the master material?
What is purpose of safety stock in mrp view in material master?
What are the essential components in sap mm?
Can you differentiate between a sto and standard purchase order at a glance? How?
What are the plant-specific data in the material?
What are the different ways of organizing purchasing organizations?
Outline 'stock valuation methods' for material revaluation?
Explain the mm flow with tcodes & tables?
Where the schedule margin key is customized?
How did different versions of sap evolve?
For creating a purchasing info record what are the pre-requisites?
What is purchase requisition as related to sap?
