Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
1172How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
1020Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
1227You want to automatically convert purchase requisition to purchase order. How would you configure the system?
1141Post New SAP MM (Material Management) Questions
What is a 'stock type'?
What is the organizational structure in the mm module?
What is the function of obyc?
How do we create a vendor number range?
What is vendor evaluation and how do you maintain it?
What is an abc indicator?
Explain the importance of the batch record?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What is split valuation? When is it used? What are the settings reuired for it?
Explain subcontracting cycle
What is the procedure to give specifications for developments?
How to handle free items in po?
Is it possible to activate split valuation after posting several transaction for materials?
Why gr blocked stock is necessary in sap mm?
How do we create a client in the mm module?