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Answer Posted / ps
Uus proper t code and do the transaction
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Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Differentiate between release procedure with and without classification
Can a material be used after flagging it for deletion?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Explain the mm flow with tcodes & tables?
What are purchasing information records?
What is an account assignment category in a po document?
What is use of material type unbw?
Explain batches. How would you search them?
What mrp procedures are available in mm-cbp (consumption based planning)?
What is forecasting in sap system?
Name some of the data points provided by purchasing for the materials.
List the steps involved in automatic account assignment configuration.
How is stock transfer from one storage location to another done?
Can we have release procedure without classification for a po?
