State the differences between the purchase requisition with a master record and without a master record?
1 1776Post New SAP MM (Material Management) Questions
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
How do planned and unplanned consumption affect movement types?
What is the source list?
How does 'automatic account assignment' work in mm?
What are the possible values of procurement type in material master?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What are ‘transaction keys’ while setting obyc?
Is material and vendor data available at all organizational levels?
How you can create consignment stocks?
What are departmental views?
What information is maintained in accounting view of material master?
What is batch information cockpit?
What are the main components of the mm module?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?