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Mention what is the transaction code to delete a batch?
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Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
For creating a purchasing info record what are the pre-requisites?
What are the different fields in vendor master data?
What is the serial number?
How is the pricing of consignment stocks done? What information does consignment info record contain?
Explain cut-over process in sap mm?
What are the possible values for 'procurement types'?
Outline the functions supported by material master?
What is a 'stock type'?
What is business impact of procurement type in material master?
Explain credit memo
What is difference between gr blocked stock and blocked stock?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
What are the plant-specific data in material?
Explain the types of project stocks in sap mm
