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What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
1213What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
1179What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
1520Suppose 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.
1189Suppose 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?
1096Which 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.
1057Post New SAP MM (Material Management) Questions
What is the source of error "not allowed" in case of custom movement type creation?
Explain 'automatic account assignment' configuration in mm?
What do you mean by a reservation?
What is invoice verification?
What is an rfq and how is it different from the quotation form?
Suppose 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?
What’s the real value of this upgrade from a technology perspective?
What is difference between gr blocked stock and blocked stock?
Where is material master data saved?
Which 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.
what are the major purchasing tables? List the transaction codes for them?
What is the last step in the procurement cycle?
Can we change the layout of miro screen? Does it require enhancement?
How do planned and unplanned consumption affect movement types?
How stock is being transferred from one plant to another plant?
