Answer / sapsur123

hi all vendor master data one of the master data
here we are maintaining the vendor data such as
vendor address
vendor account details
vendor price
terms of payment
payment terms
currency
inco terms
abc indicator
dunnning procedure
etc we are maintaining in vendor master data

Hai brothers, i have done b.Tech(Eee)In 2007..Now i have 6 years of gap....Now i am planning to learn sap..... Can u pls suggest me which sap-module suits to me...Pls help me bro.S? Waiting for ur replies?

3 Answers  

---

Is there any special indicator to identify subcontract item in the material master?

7 Answers   Cap Gemini,

---

What is the purpose of using ME52NB-Buyer Approval?

0 Answers  

---

What is a blanket po? In which business scenario you will recommend to use blanket po?

0 Answers  

---

What all different type of master available in MM Module?

6 Answers   Accenture, GPIL,

---

How do you plan for a vendor rating system and move about?

1 Answers   Octopus,

---

Explain the types of subcontracting stocks in sap mm

0 Answers  

---

What is the difference between Implementation and Rollout?

5 Answers   Cap Gemini, Essar,

---

How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?

1 Answers  

---

Differentiate between contract and scheduling agreement

0 Answers  

---

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.

5 Answers   Cap Gemini,

---

Explain how sd and mm are connected in sap?

0 Answers  

---