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What all different type of master available in MM Module?
- 6 Answers
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- Accenture, GPIL, I also Faced
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Answer / nagappa
material master
vendor master
inforecord
source list
quato arrangement
condition record
service record
| Is This Answer Correct ? | 32 Yes | 2 No |
Answer / avinash
Materialmaster,Vendor master,
inforecord,sourcelist ,quotaarrangment,conditons, vendor
evalvation
| Is This Answer Correct ? | 11 Yes | 2 No |
Material Master,Vendor Master,Info Record, Source List
Quota Management
| Is This Answer Correct ? | 8 Yes | 0 No |
Answer / pratap barik from gpil
Material master, Vendor master, info record, source list, quota arrangement, conditions, vendor evaluation
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / billi
Vendor Master . Info Record and Material Master are the
only Master datas in MM Module..
| Is This Answer Correct ? | 3 Yes | 7 No |
Answer / ramesh guthula
Material master, Vendor master, PIR, Batch Management Data,
Serial no. data
| Is This Answer Correct ? | 1 Yes | 7 No |
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take
Explain the types of pipeline stocks in sap mm
what r the priority levels used in SAP, r these defined by individual companies r set same fr all
What are the account assignment categories in a purchase order?
What is the use of ‘partner functions’ for a vendor?
What are some of the initial configuration steps for purchase requisitions?
How is stock transfer from one storage location to another done?
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
Q. How do you plan for a vendor rating system and move about?
How does the system calculate nondeductible taxes?
What is source list and what is the transaction code for creating source list?
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