What are some of the data points provided by purchasing for a material?
BASE UNIT OF MEASURE
PUR GRP
AUTO PO
BATCH MANAGEMENT
X PLANT MATERIAL STATUS
PUR VALUE KEY
SOURCE LIST
GR PRO TIME
POST INSPECTION GOOD
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to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.
What is 'goods movement'?
How to delete a batch?
what are configurations you done in sap mm?
What are valuation area, valuation category and valuation class?
Name some of the internal SAP interfaces used between SAP MM IM and WM modules.
what is float purchase organization?
Explain how you can change the standard price in the master material?
What is the class type? How will you configure a class type?
Is there any special indicator to identify subcontract item in the material master?
What are the commonly used movement types in sub-contracting process?
hoe to take another sample from store to quality on same material