You want to perform data migration in sap. List the tools available for you.
What are special stocks?
Can you differentiate between a sto and standard purchase order at a glance? How?
What is meant by scales? Can scales be used in standard purchase order?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
What are the types of info records?
How we create a new material type and how to assign G/L account to it ?
What is goods movement? What type of documents is created after the goods movement?
I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?
Can we change the layout of miro screen? Does it require enhancement?
What is the difference between external procurement and internal procurement?
List out important field in purchasing view?
What do the we101 do?
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