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What are the special stocks in sap?
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Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
What are all the various types of 'physical inventory'?
Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc
What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?
What are the different types of forecast model?
How system pick up g/l account in service po
For creating a purchasing info record what are the pre-requisites?
Where is material master data saved?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What are some of the options available to transfer materials from one plant to another?
Why we use document types in SAP?
Is it possible to have a release procedure without classification for a PO?
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