hoe to take another sample from store to quality on same
material
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How do you make variants?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
Mention what are the types of special stock available?
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com
Explain credit memo
Explain 'split valuation.' Why is it necessary?
What are different ways to do physical inventory in sap?
What is meant by scales?
What do you understand by goods receipt in sap system?
What is the sequence of master data uploading in sap mm?
What are the different ways of organizing purchasing organizations?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?