What is vendor master data?
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
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Explain the mm flow with tcodes & tables?
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
How do we get a proper list of vendors to send an rfq?
what is the reference for MB51 and MB41?
what is user exit in SAP MM? what is message output determination process in SAP MM
What is purpose of safety stock in mrp view in material master?
how a support individual will receive Tickets/issues from client
What is meant by scales?
What are the types of industry sectors defined in material master data?
Q. How do you make variants?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What is Batch management
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