Answer Posted / m p r
alphanumeric
| Is This Answer Correct ? | 0 Yes | 12 No |
Post New Answer View All Answers
How is a goods receipt performed?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
Explain rtp
What is the difference between purchase requisition and purchase order?
What is the 'material status'?
What is an indirectly created purchase requisition?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
Explain how sd and mm are connected in sap?
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.
What is sub-contracting cycle in mm?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
What is 'goods movement'?
How is material information structured in material master records?
State the importance of classification data?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?