Answer Posted / sivakumar s

In material master Purchasing data screen, Quota arrange
usage (field) : 1 (select 1),

MEQ1 : Here split the quota depends on the vendor capability

ME51 : Create PR

ME56 : Assign source for above PR (Automatic assignment;
depends on quota ratting)

ME21 : Create PO for open PR, Now system sugest the quota
ratting first vendor

What are the data in material master that are maintained at the company code level?

1255

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What is the menu path to create a document/e-mail notification for your supplier?

1400

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When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

2493

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You want to perform quota arrangement. What steps would you take?

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What are the terms planned delivery and gr processing time?

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Explain the 'accounting' side of gr?

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What is purchase requisition as related to sap?

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What is sap? How is it used in industries?

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How do planned and unplanned consumption affect movement types?

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What is a consignment stock?

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Explain the types of pipeline stocks in sap mm

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How to handle free items in po?

1190

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In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?

1216

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Mention what are the major purchasing tables? List the transaction codes for them?

1482

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You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level

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