Answer Posted / gokila.g
we have to post in 501 movement
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How can we create an information record based on the material master?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
How is the vendor created?
Explain stock transfers?
Can we create pr with reference to another purchase order?
What information does the subcontracting info records contain?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
When would it be prudent to post goods movements via the shipping application?
Explain the 'purchasing organization' in sap?
Can we change the layout of miro screen? Does it require enhancement?
What do you understand by posting period?
Why is sap so popular? What are some of the other erp applications available in the market?
What is vendor evaluation and how do you maintain it?
Explain vendor return procedure and its mapping in sap?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.