Answer Posted / prasad

Actually
Schema group is always inline with vendor creation.

while create vendor system always ask about schema group

01 is for lacal supplier those purchase group is 1100

02 for exporters those purchase group is 1300

Differentiate between contract and scheduling agreement

1265

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How is consignment material procured?

1137

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What is the ‘price control indicator’?

1268

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What is purpose of purchase value key in material master?

1291

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What are various stock types?

1256

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What is dunning procedure? How can it be configured?

1197

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What is purpose of shelf life? What are business benefits of using it in sap mm?

1203

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Explain the 'transaction keys' in mm?

1197

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Explain subcontracting cycle

1244

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What is the source of error "not allowed" in case of custom movement type creation?

1243

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How to create pr or po by mrp?

1124

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What is the use of ‘info update’ indicator in purchasing documents?

1174

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Explain the 'purchasing group' concept in mm?

1184

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What is a 'factory calendar'?

1140

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Explain how you can change the standard price in the master material?

1119

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