Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
811Post New SAP MM (Material Management) Questions
Explain the 'transaction keys' in mm?
What functions are supported in the sap 'material management' (mm)?
Can we do the physical inventory check of consignment stocks?
What is the difference between external procurement and internal procurement?
Explain the 'price control indicator?
What are special stocks?
What are various procedures for counting physical inventory?
What is an abc indicator?
How will you map subcontracting process for project stock?
How to create tax calculation procedure in mm?
What are the 'prerequisites' for an 'mrp run'?
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?
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?
Upto what extent we can increase the length of materials master short text.
What is goods receipt & goods issue?