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How do you make variants?
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?
Explain how you can create a vendor account group in sap?
How can you disable a reservation in mrp?
explain MRP Profile
What are the main features of consignment stock?
How are the variations in subcontracting taken care of in SAP?
How do you make variants?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
What is Material Document & Accounting Document in SAP MM.......
What are the steps in automatic account assignment config.
3 Answers DRP Trading, Ernst Young, IBM,
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