What are the steps that are involved in consignment cycle?
hello hi ,
1. need to create material basic data purchasing storage and accounting -mm01
2.create the vendor -xk01
3.create the consignment info record -me11
4.create the po item category - k
5.create the grn with refrence to po movement type 101
6.transfer posting vendor consignment to company owns stock 501 M
7.check the plant stock mmbe
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please share me latest sap mm interview questions asked in different mnc
What is the use of ‘partner functions’ for a vendor?
Mention the document types that are used in purchase requisition?
Give some example of master data in material management (mm).
What are the types of inforecords?
Explain how is the vendor return processed without a purchase order reference?
What is the last step in the procurement cycle?
What do the xk01 do?
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?
Name some of the internal SAP interfaces used between SAP MM IM and WM modules.
How to delete a material completely?
Where is the header level and item level data saved in a po?