Explain the mm flow with tcodes & tables?
What are some of the other erp applications available in the market?
What is the procedure to make the period indicator in the mrp2 view as “p”?
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?
How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
Explain what is sap mm?
How do you set ‘automatic account assignment’ in mm?
Q. How do you plan for a vendor rating system and move about?
How is the mm module integrated with other modules of sap?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
Is it possible to release a pr/po at header and item level both?
Explain the 'purchasing group' concept in mm?