Answer / rajesh attade

Planned deliveruy means Number of calendar days needed to obtain the material and GR PRocessing time means Number of workdays required after receiving the material for inspection and placement into storage.

Answer / pratap barik

Planned delivery means Number of calendar days needed to obtain the material and GR Processing time means Number of workdays required after receiving the material for inspection and placement into storage.

Answer / pratap barik

Planned delivery means Number of calendar days needed to obtain the material and GR Processing time means Number of workdays required after receiving the material for inspection and placement into storage.

Answer / nagendra

Planned delivery means time taken to receive the material from vendor. GR processing means time taken to place a material in a stock.

dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com

1 Answers  

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Tell me what is the purpose of "info update" indicator in purchasing document?

2 Answers  

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List the steps involved in automatic account assignment configuration.

0 Answers  

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What is purpose of safety stock in mrp view in material master?

0 Answers  

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How do you create a material?

2 Answers  

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I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock

2 Answers   IBM,

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What is a physical inventory?

0 Answers  

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Explain stock transfers?

0 Answers  

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at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?

7 Answers   Artech, HCL,

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How you will upload the open Pos in SAP through which tool? with steps....

3 Answers   Essar,

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What are various stock types?

0 Answers  

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Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?

0 Answers  

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