What are the configuration are client specific in mm ?
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Explain org structure in purchasing in sap mm.
Explain the 'accounting' side of gr?
What information does consignment info record contain?
What are the important steps in the procurement life cycle?
State the importance of classification data?
How you can create consignment stocks?
What if i’m running a much older version?
How is master data important in mm module?
What is non-valuated material?
How will you consider un planned delivery cost in purchase?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
How many stock transport orders available in sap system. And how to configure stock transport orders?
What is a ‘return delivery’?
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.
Why gr blocked stock is necessary in sap mm?
