Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.

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What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?

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How does the system determine the correct 'gl a/c' for a posting?

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What is the use of ‘info update’ indicator in purchasing documents?

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Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

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What is the difference between a purchase requisition and a purchase order?

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What do you mean by outline agreement?

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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.

4 Answers   TCS, Wipro,

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How do we create a vendor number range?

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Why are material master records used in sap?

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What are some of the 'partner functions' of a 'vendor'?

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If we create new plants in single company code, then we calls it.......??? (Implementation or Rollout)

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