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What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
1267What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
1265What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
1572Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
1232Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
1140Which 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.
1108Post New SAP MM (Material Management) Questions
Explain return delivery?
What are various types of stock transfer?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What is goods movement? What type of documents is created after the goods movement?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
How will you map subcontracting process for project stock?
Where is material master data saved?
Explain the types of third party stocks in sap mm
State the importance of the vendor evaluation in the purchase department?
What are different info records types?
Is there any procedure for amendment of power? If Pl. X-Plane?
What is the importance of client in sap?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
What do you mean by the release procedure?
Explain the types of project stocks in sap mm
