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What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
1261Post New SAP MM (Material Management) Questions
State the importance of the vendor evaluation in the purchase department?
What is dunning procedure? How can it be configured?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What are the various stock valuation methods?
What is purpose of zgr based invoice verification in purchase order?
What are some of the initial configuration steps for purchase requisitions?
Why gr blocked stock is necessary in sap mm?
Explain how is the vendor return processed without a purchase order reference?
What is purpose of shelf life? What are business benefits of using it in sap mm?
What is valuation grouping code related to obyc?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
Explain what are the accounts created in sap mm?
What are departmental views?
What is Material Document & Accounting Document in SAP MM.......
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
