Answer Posted / manoj
Base Unit of Measure
Purchasing Group
Plant-sp.matl status
Tax ind. f. material
Material freight grp
Order Unit
Material Group
Valid from
Auto PO indicator
Purchasing value key
1st Rem./Exped.
2nd Reminder/Exped.
3rd Reminder/Exped.
StdValueDelivDateVar
Shipping Instr.
Underdel. Tolerance
Overdeliv. Tolerance
Min. Del. Qty in %
GR Processing Time
Quota arr. usage
Mfr Part Number
source list indicator
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If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
How does this impact an it user?
How stock is being transferred from one plant to another plant?
What are the different fields in vendor master data?
What information is available in the 'accounting view' of a 'material master'?
What is an indirectly created purchase requisition?
What are the main master files used in mm?
What are the different types of forecast model?
What is valuation grouping code related to obyc?
Explain what are the accounts created in sap mm?
Explain consignment cycle
What do you mean by forecast-based planning?
Explain the importance of the batch record?
You want to perform quota arrangement. What steps would you take?
Explain full cycle
