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Give some example of master data in material management (mm).
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What is ean?
What is meant by access sequence? When it is used?
How does the PO pick up the pricing schema?
Is it possible to have a release procedure without classification for a PO?
How is consignment material procured?
How are free items managed in a PO?
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
List the steps involved in automatic account assignment configuration.
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Is it possible to have a release procedure without classification for a PO?
What are various stock types?
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
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