What setting are required to run quota arrangement to determine vendor?
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How are components consumed in case of subcontracting?
What are the terms planned delivery and gr processing time?
What are the prerequisites of creating a purchasing info record?
A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?
What is Batch management
How will you add new criteria to a condition type for pricing?
How you can change the standard price in the master material?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
i wani to SAP MM module and i have an experience of near abopu 4 years in SAP MM as a end user.so want to begain my career in sap functional,so pls suggest me a good institute which cost me around 30 k. i cant afford huge amount like siemans offer.
How will you map subcontracting process for project stock?
How consignment stocks are created?
How are the byproducts taken care of in subcontracting?
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