Explain consignment cycle
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What are the plant-specific data in the material?
What is the subcontracting cycle?
What is the difference bet standard & reference purchasing organization?
What is vendor master data?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
How can we create an information record based on the material master?
Hi, My client wants that below mentioned business process in SAP system.How its is possible? if possible pls. inform me how? other wise how buyer knows PR raised by user group. when PR raised by user group in company. that PR automatically commuicate to respective buyer of their comany.
What is material length & What is the maximum linit to define it?
What are release groups and release codes?
dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com
What is the difference between a purchase requisition and a purchase order?
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