What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
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Explain the types of consignement stocks in sap mm
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
All Interview Question on SAP MM
Explain the 'valuation area' concept in mm?
Mention what are the data contained in the information record?
If I implemented mdm very recently, should I upgrade?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
Can anyone give an overview on Account Determination?
dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com
How are the variations in subcontracting taken care of in SAP?
How would you convert multiple PRs in POs
Define time-phased planning.