If you have multiple line items in the purchase order, can you release line by line that purchase order?
2 2280Post New SAP MM (Material Management) Questions
How is the vendor return processed without a purchase order reference?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Explain return delivery?
What is the class type?
What is sub-contracting cycle in mm?
Explain the 'storage location' in sap?
What is 'mrp'?
What are different info records types?
What are various procedures for counting physical inventory?
How is the pricing of consignment stocks done?
What is the class type? How will you configure a class type?
What is business impact of procurement type in material master?
Explain what are the accounts created in sap mm?
what is cbp? What is the difference between cbp and mrp?
What is an indirectly created purchase requisition?