Explain consignment cycle
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
What is the difference between external procurement and internal procurement?
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
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What data in material master is maintained at the client level?
Which movement type is used for scrapping?
What is meant by MRP Type and lot sizing?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Explain batches. How would you search them?
Why is the receipt of the goods imported to a company?
What are the phases in implmentation and in which phases you have don for testig