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Answer Posted / j.ravindra
Material master,vendor master,p/r,p/o,source list,quota
arrangement etc.
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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.
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
What are the various types of master data in the mm module?
How is the sto different from the standard po?
Explain batches. How would you search them?
What are the various steps of the mm cycle?
What is the importance of client in sap?
When would it be prudent to post goods movements via the shipping application?
What are the industry-specific solutions available in mysap?
How is the vendor return processed without a purchase order reference?
Under which business scenario split valuation is used?
What are the special stocks in sap?
What is business purpose of product hierarchy?
What is *make to order?
