What are the customization you have done in SAP-MM?
How you will capture Unplanned delivery cost in the P?
How many finice documents will system generates when goods receipt from subcontracting made?
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
Which is the movement type in SAP. which do not have a reverse Movement type? E.g. 101 has reverse 102.
What is the T-code for Goods issue in MM and which movement type without WBS element should I select?
What is the Purpose of "Info update" indicator in Purchasing document?
What is meant by batches? How can the batches be searched?
What is material attribute? How you will differentiate Row material and Finish goods?
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