When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
What is the procedure to give specifications for developments?
You want to perform quota arrangement. What steps would you take?
What is source list? What is the menu path to define a source list?
What is the difference between contracts and scheduling agreements?
What is the importance of the batch record?
what is cbp? What is the difference between cbp and mrp?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
Explain what is sap mm?
What is business impact of procurement type in material master?
Can you differentiate between a sto and standard purchase order at a glance? How?
What is the difference between release procedure with classification and without classification and when they used?
What are the various types of master data in the mm module?
What is special about one time vendor?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?