Mention what is the transaction code to delete a batch?
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What is the quota arrangement?
How do you display a list of all reservations in the system?
What is *make to order?
How is the pricing of consignment stocks done? What information does consignment info record contain?
How does 'automatic account assignment' work in mm?
Explain the types of third party stocks in sap mm
What is special about one time vendor?
Explain lot sizing
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
Mention what are the data contained in the information record?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
What is purpose of zgr based invoice verification in purchase order?
Differentiate between bsx and bsa
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
Explain how consignment stocks are created?
