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Why is batch record important?
Where to get the goods movement type list?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
How do we create a client in the mm module?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
Can we have release procedure without classification for a po?
Explain the terms planned delivery and gr processing time?
Differentiate between release procedure with and without classification
What is split valuation? What are the settings reuired for it?
What data in material master is maintained at the client level?
How are batch numbers assigned?
What is the difference between release procedure with classification and without classification and when they used?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
Explain the types of consignement stocks in sap mm
Explain the 'accounting' side of gr?
