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

In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?

4 Answers   IBM,

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What about standard edition (initiate) users?

0 Answers  

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In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?

4 Answers   Cap Gemini,

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What is nace t code? What is its utility in sap mm?

0 Answers  

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Explain control data for scheduling agreements.

0 Answers  

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What are different info records types?

0 Answers  

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What is CR (change Request) & how it is working? what are stpes?

2 Answers   Infosys,

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What happens during a 'goods issue'?

0 Answers  

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How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?

1 Answers   UPL,

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DoD rice concept means what?

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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What is the class type?

0 Answers  

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