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what are the customization u have done in sap mm
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Material type , Vendor account group,purchse group, number
ranges,payment terms,PO document types, tax conditions,
Pricing procedure, Automatic account determination, Release
Strategy, MRP controller, Special procurment type, Material
length etc....................
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What is goods movement? What type of documents is created after the goods movement?
What are release procedures with and without classification?
How is the pricing of consignment stocks done?
What do you mean by reservation?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
How does this impact an it user?
What is vendor evaluation and how do you maintain it?
What do you mean by forecast-based planning?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
What is the difference between contracts and scheduling agreements?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
How do you post the goods if the po number is not known?
What is the difference between planned and unplanned services?
What is the source list?
What information is maintained in accounting view of material master?
