You want to automatically convert purchase requisition to purchase order. How would you configure the system?
What is a blanket po? In which business scenario you will recommend to use blanket po?
How do we create a client in the mm module?
How is the vendor created?
Can forecast model be selected automatically?
Explain how is the vendor return processed without a purchase order reference?
Explain how you can change the standard price in the master material?
What is the menu path to create a document/e-mail notification for your supplier?
What do the xd01 do?
Define time-phased planning.
What are the procedure to create pr or po by mrp?
What is the interaction between sap mm and sap abap consultant and how does they interact?
Why is the receipt of the goods imported to a company?
please share me latest sap mm interview questions asked in different mnc
How would you convert multiple PRs in POs