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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?
1349How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
1294How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?
1 2507Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
1215While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
1106How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
1097Post New SAP MM (Material Management) Questions
What are the main features of consignment stock?
How is the vendor created?
Can we do the physical inventory check of consignment stocks?
Explain vendor return procedure and its mapping in sap?
Explain what is sap mm?
What is the difference between a purchase order and a purchase requisition?
Can forecast model be selected automatically?
What are the categories of purchasing information records?
Why would an organization need to allow negative stocks?
Explain the types of third party stocks in sap mm
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What are the terms planned delivery and gr processing time?
Explain the mm flow with tcodes & tables?
How does this impact an it user?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
