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

How you can create consignment stocks?

1016

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How is the vendor created?

1043

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What are the lot size attributes a material can posses?

1082

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How to create tax calculation procedure in mm?

1131

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What is the organizational structure in the mm module?

1198

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What are departmental views?

1209

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Do we include consignment stock (material provided by vendor) in physical inventory? Why?

1100

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

1150

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Why is sap so popular?

1059

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What are the various types of master data in the mm module?

1065

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What is a cost center?

1213

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Explain how you can link a document to a vendor master record?

1971

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Explain cut-over process in sap mm?

1238

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How will you consider un planned delivery cost in purchase?

1044

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when we doing migo storage location option not display

3808

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