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Difference between planned delivery time and gr processing time?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
Does the consignment stock available for mrp? Why so?
Explain vendor return procedure and its mapping in sap?
What is special about one time vendor?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What is business purpose of product hierarchy?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What is purpose of purchase value key in material master?
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 are the month end activities in sap mm?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Can we create pr with reference to another purchase order?
What setting are required to run quota arrangement to determine vendor?
