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Answer Posted / mahesh
1. Create a Pipeline material - You can choose any price
control V / S - MM01
2. Create pipleline inforecord - ME11
3. Maintain source list if required - ME01
4. Posting Goods issue from pipeline - MIGO_GI (Movement
types : 201 P, 261 P, 281 P, or 291 P)
5. Settling Pipeline liabilities - MRKO
Business process - procurement of Electricity, water, oil etc..
| Is This Answer Correct ? | 16 Yes | 3 No |
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What do you understand by posting period?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
What are various types of stock transfer?
Is material and vendor data available at all organizational levels?
What are the main master files used in mm?
Explain the types of consignement stocks in sap mm
What settings required to create purchase order automatically from a pr?
Where do we define payment terms in po?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
The material does not have a master record. How can we procure that?
Explain what are the accounts created in sap mm?
How is the pricing of consignment stocks done?
Explain return delivery?
What are some of the movement types for stock transport order?
What are the different sections in vendor master data?
