How is consignment material procured?
No Answer is Posted For this Question
Be the First to Post Answer
What is a reference purchase organization? When can it be used?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What are purchasing information records?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
Tell me the subcontracting process with movement types?
i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
What are the steps involved in creating a pricing procedure?
What is source list and what is the transaction code for creating source list?
Explain what are the accounts created in sap mm?
In material master do you know any basic tables? What is the difference between MARA and Mark?
what are the types of special stock available?
What is the procedure of RFQ release strategy ?