What is non-valuated material?
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The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
what are the major purchasing tables? List the transaction codes for them?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
What data in material master is maintained at the client level?
which is the movement type in SAP whiihc do not have a reverse Movment type? E.g. 101 has reverse 102.
What do the we 103 do?
How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
What is meant by MRP Type and lot sizing?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
Explain the 'storage location' in sap?
how to taxes comes into picture from mm to invoice ?
can any one explain me what is the mm organisation structure
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