Q. How do you plan for a vendor rating system and move
about?
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Answer Posted / ashutosh
use MCVE
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What are the levels at which a batch number can be configured?
What is the last step in the procurement cycle?
With which modules in sap is the inventory management integrated?
What is the procedure to delete materials permanently from material master?
What data in material master is maintained at the client level?
Explain how sd and mm are connected in sap?
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What are the commonly used movement types in sub-contracting process?
What is a ‘return delivery’?
What is business impact of procurement type in material master?
How is the vendor return processed without a purchase order reference?
What is the result of goods movement?
What is a reservation?
Mention what are the types of special stock available?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
