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

Explain 'prices maintenance' for materials transferred from 'legacy' to sap?

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what are the types of special stock available?

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Define client. What is its importance in sap?

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What is the maximum number of levels available in SAP?

6 Answers  

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Tell me about the subcontracting cycle.

3 Answers  

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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

0 Answers   Cistech,

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What are purchasing information records?

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I have created schedule line for one po that delivery date for some qty is for eg.20th of dec

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i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?

5 Answers   IBM,

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Explain the concept of split valuation and when can it be used? What are the settings required?

1 Answers  

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Is there any difference between "Blocked Stock" and "GR Blocked Stock"? I read that: GR Blocked Stock is always non-valuated, while Blocked Stock inventory can be Valuated. Is this true? Please explain this while answering if the two terms are same or different.

6 Answers  

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Can a material be used after flagging it for deletion?

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