Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
1108Post New SAP MM (Material Management) Questions
What happens when a goods receipt is posted?
What is a cost center?
What are the various types of master data in the mm module?
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 is a ‘return delivery’?
How is the inventory management integrated with mm?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is purpose of safety stock in mrp view in material master?
What do you mean by a reservation?
What is the serial number?
Explain return delivery?
What is business impact of procurement type in material master?
How do you display a list of all reservations in the system?
What is a mrp area?