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What are the configuration are client specific in mm ?
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release Strategy
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What is an account assignment category in a po document?
What is the organizational structure in the materials management (mm) module?
What big changes does this upgrade bring?
How do we create a vendor number range?
What is the difference between contract and scheduling agreement?
What mrp procedures in consumption based planning?
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?
Can we check the material price in consignment po?
What is split valuation? When is it used?
How do you generate an automatic po after creating a pr using a particular material?
How is consignment material procured?
Under which business scenario split valuation is used?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
Explain credit memo
