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What is vendor evaluation and how do you maintain it?
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Explain stock transfers?
List the steps involved in automatic account assignment configuration.
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
What is meant by batches?
What is master data in mm module?
How is the mm module integrated with other modules of sap?
What is the organizational structure in the materials management (mm) module?
How to create movement type?
The terms planned delivery and gr processing time?
What is a reference purchase organization? When can it be used?
What do you mean by outline agreement?
What is the basic data required to create po?
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