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How does 'automatic account assignment' work in mm?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Differentiate between bsx and bsa
What mrp procedures in consumption based planning?
What is the importance of client in sap?
What is the difference between purchase requisition and purchase order?
How you can link a document to a vendor master record?
Does the consignment stock available for mrp? Why so?
What are the initial configuration steps for physical inventory?
How do we create consignment stocks?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
What do you mean by forecast-based planning?
What are various stock types?
What are the main master files used in mm?
