All Interview Question on SAP MM
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What are the levels at which a batch number can be configured?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
What are ‘transaction keys’ while setting obyc?
How is the inventory management integrated with mm?
Explain the 'accounting' side of gr?
which institute and which faculty is best for SAP MM traing in Hyderbad?
How is a shelf-life item managed in SAP? What is the full cycle?
Why is the receipt of the goods imported to a company?
what is the difference payment terms in company codelevel and purchase organisation level
What is the movement type for goods issue reversal ?
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
What are the special stocks used in mm?