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Where does moving average price is used in sap mm? Is it used in po or pir or contract?
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Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What is the movement type used in receipt of RTP?
How is an item with serial no. managed?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is meant by batches?
What about standard edition (initiate) users?
What are the types of tables in SAP?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
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.
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?
Explain the basic 'organizational structure' in mm?
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