What is the menu path to create a document/e-mail notification for your supplier?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
How can we create new transaction codes in sap?
Explain cut-over process in sap mm?
Why is the receipt of the goods imported to a company?
What are the lot size attributes a material can posses?
Explain release strategy
How to delete a material completely?
Explain the 'transaction keys' in mm?
What are the plant-specific data in the material?
How would you convert multiple PRs in POs
Where is material master data saved?
Can you differentiate between a sto and standard purchase order at a glance? How?
Explain how you can change the standard price in the master material?
Differentiate between bsx and bsa
