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How do we get a proper list of vendors to send an rfq?
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What are the month end activities in sap mm?
what are the accounts created in sap mm?
How is the sto different from the standard po?
What functions are supported in the sap 'material management' (mm)?
How do we assign material to vendors?
What is vendor evaluation and how do you maintain it?
What is a 'stock type'?
How to delete a material completely?
Explain how sd and mm are connected in sap?
Mention the document types that are used in purchase requisition?
What is the use of ‘material status’?
Can forecast model be selected automatically?
Can we check the material price in consignment po?
What is a material master file?
How is the information of material master records updated?
