When, in initial configuration, why would you have to setup stock transport order?
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Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
Explain how you can link a document to a vendor master record?
What are the core functionalities of the sap system?
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Explain the 'inventory management' sub module?
What is nace t code? What is its utility in sap mm?
What is the movement type for return to vendor? How to reverse it?
How do you check quota rating?
Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc
Explain rtp
How are the variations in subcontracting taken care of in SAP?
Is it possible to have scales in a quotation?
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