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how a support individual will receive Tickets/issues from
client
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through help disk(call center)
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Explain the basic 'organizational structure' in mm?
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What are the mrp procedures available in mm-cbp (consumption based planning)?
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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?
What is the source of error "not allowed" in case of custom movement type creation?
All Interview Question on SAP MM
Which movement type is used for scrapping?
Which documents are used as references when we create po?
How do you generate an automatic po after creating a pr using a particular material?
