What is the procedure to make the period indicator in the mrp2 view as “p”?
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Explain batch management process.
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
What are the data in the mm module that are maintained at the company code level?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
What is the subcontracting cycle?
Name some of the data points provided by purchasing for the materials.
Explain the 'transaction keys' in mm?
How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
How is stock transfer from one storage location to another done?
What is a business area?
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