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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?
1351How 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
Explain return delivery?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
Is it possible to activate split valuation after posting several transaction for materials?
What are the possible values of procurement type in material master?
How can we view the stocks provided to the vendor?
What is source list? What is the menu path to define a source list?
How stock is being transferred from one plant to another plant?
How are batch numbers assigned?
Explain full cycle
What is a mrp area?
What are the data in the mm module that are maintained at the company code level?
What are the features of sap erp?
What are the variousfeatures of consignment stocks?
Why is sap so popular? What are some of the other erp applications available in the market?
What are some of the movement types for stock transport order?
