Answer / chandramani kumar

Business Process of SAP MM are as follows:-
1. GST
2. Quotation for Procurement.
3. Consumable Purchase
4. Procurement without Quality Management.
5. Procurement Contract
6. Return to Vendor
7. Subcontracting
8. Production Subcontracting(External Processing)
9. MRP
10. Stock transport Order
11. Consignment
12. Third Party

1)wht is the diff between partner function and partner type? 2)wht is the use of account modifier in automatic account determination? 3)in stock detrmination.wht is header table and item table? 4)whr in inforecord you can see the quantum price?

2 Answers   Accenture,

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What is meant by batches?

0 Answers  

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Define consignment stock.

1 Answers  

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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?

0 Answers  

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Define the consignment cycle?

0 Answers  

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What are the main components of the mm module? How are these components used in sap?

0 Answers  

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how can you make a condition type compulsory? Does the system picks automatically

1 Answers   Infotech,

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While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?

0 Answers  

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sir can anybody suggest me any consultant working in any organization if he ready to give traing i am interested i dont want any payment ?

1 Answers   Bollineni Castings Steel,

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WHAT ARE STEPS FOR CREATING MIGO.

2 Answers   UltraTech,

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What are the tools available for data migration in SAP?

5 Answers  

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Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.

1 Answers   Accenture, IBM,

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