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what r the priority levels used in SAP, r these defined by individual companies r set same fr all
1 6089while creating inforecord system is asking 2 enter required entry at planed delivery time,entered a number but it is not accepting HELP ME plzzz
3 7323what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
1 3594Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
2 7449what is the current situation of SAP MM in market,as i have 5+yrs of domain n want to change 2 SAP, i have come 2 know thru SAPGURU that SAP is at saturation stage i.e MM SD PP & 90% of companies have implementd SAP there wnt be implemntn in future. is it true?plz let me know. THANX
6 31036A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
1 43181)wht is the diff between partner function and partner type? 2)wht is the use of account modifier in automatic account determination? 3)in stock detrmination.wht is header table and item table? 4)whr in inforecord you can see the quantum price?
2 14061Post New SAP MM (Material Management) Questions
All Interview Question on SAP MM
What is a ‘return delivery’?
Explain the mm flow with tcodes & tables?
What are the important fields in purchasing view?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What are the different types of forecast model?
What is the last step in the procurement cycle?
What are the main master files used in mm?
How does this impact an it user?
What are the special stocks in sap?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Explain subcontracting cycle
Explain mrp type
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
How is the vendor return processed without a purchase order reference?
