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 is use of material type unbw?
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?
What is sales order stock?
What is a reservation?
What is non-valuated material?
Differentiate between contract and scheduling agreement
What are the initial configuration steps for inventory management?
Difference between planned delivery time and gr processing time?
What is a material ledger?
What is sap? How is it used in industries?
The material does not have a master record. How can we procure that?
How do we create a client in the mm module?
What do you mean by reservation?
What is the use of purchase info record?