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What is special procurement & tell one special procurement briefly
1. how Product Cost Collector Works? 2. What are the master data for MRP? 3. In a production order without making goods issue, i should not be able to do goods receipt. How do we do it? 4. i have one particular part 'A'. it is available in two storage location X & Y. when i run MRP, I don't want MRP to consider stock that are available in storage location Y. what should be done. 5. for in-house production, planned order are generated & for external procurement purchase requisition. i want, system will go in external procurement to a particular vendor. what is the setting? 6. what are the problems you faced in MRP?
Difference between Item categories or what is variable size item or non stock item.
In lsmw which is the most important step?
what is the capacity planner ?
What is the purpose of using capacity planning?
Question related to Production order status or status profile?
How is indian slab and us slab?
What are the strategy groups you have used?
How costing is affected the pp?
What is the output of mps run ?
What is golive actually? What is the role of a functional consultant in golive actually?