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Explain the 'transaction keys' in mm?
What is the difference between a purchase order and a purchase requisition?
What are the data in the mm module that are maintained at the company code level?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What are the different sections in vendor master data?
How is the vendor returned processed without a purchase order reference?
What is the serial number?
Explain the 'price control indicator?
How is the information of material master records updated?
What are the month end activities in sap mm?
How can we view the stocks provided to the vendor?
Explain the types of subcontracting stocks in sap mm
Can we have release procedure without classification for a po?
How do we create a client in the mm module?
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.
