Answer Posted / pavanbala

COMPANY is a client to whom we are going to implement SAP
system. It represents a corporate group. It is the highest
organizational unit in the enterprise structure.


COMPANY CODE is an independent organization unit that
represents subsidiary of company.

Company code is the smallest organizational unit for which a
complete self-contained set of accounts can be drawn up for
purposes of external reporting. It has his own set of
database tables from which we can drawn out reports, for
example, Balance sheets Profit and Loss accounts ETC

What is purpose of shelf life? What are business benefits of using it in sap mm?

1204

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What is negative stock? Under what business requirement yout will recommend negative stock activation?

1234

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What are the possible values of procurement type in material master?

1208

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Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?

1108

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What is a material master file?

1284

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Explain how sd and mm are connected in sap?

1117

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How are batch numbers assigned?

1267

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What information does the subcontracting info records contain?

1403

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What is mrp list?

1255

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I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

1133

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Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?

1313

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What is the difference between release procedure with classification and without classification and when they used?

1186

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What is the sequence of master data uploading in sap mm?

1415

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State the importance of the vendor evaluation in the purchase department?

1207

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What is meant by scales in mm?

1158

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