Explain why we use document types in sap?
Answer / sanjay
we are going to purchase various types of material in our everyday of life document type is created for domestic vendors,import vendors, inter state vendors and regular and irregular type of material
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What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
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.
Can changes be made in po once it is released?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is the difference between Implementation and Rollout?
How are free items managed in a PO?
What mrp procedures in consumption based planning?
How stock is being transferred from one plant to another plant?
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