How do we get a proper list of vendors to send an rfq?
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
What is a consignment stock?
Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????
Why is sap so popular? What are some of the other erp applications available in the market?
What are purchasing information records?
How is the vendor return processed without a purchase order reference?
How would you convert multiple PRs in POs
What is business purpose of product hierarchy?
Name some of the internal SAP interfaces used between SAP MM IM and WM modules.
All Interview Question on SAP MM
How is the vendor created?
Explain what is cbp? What is the difference between cbp and mrp?
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