Answer Posted / yugandher
Pruchase requistion -> request for quotation -> purchase
order -> Good receit -> invoice verificatiom -> Billing..
EKKO,EKPO,EKBE,MKPF,MSEG,BSEG,BKPF
| Is This Answer Correct ? | 3 Yes | 19 No |
Post New Answer View All Answers
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
How can we create an information record based on the material master?
How do you check quota rating?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
Explain full cycle
Can a material be used after flagging it for deletion?
Mention what are the major purchasing tables? List the transaction codes for them?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
Explain what is cbp? What is the difference between cbp and mrp?
What are different info records types?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is an rfq and how it is different from a quotation?
Explain the 'valuation area' concept in mm?
what are the major purchasing tables? List the transaction codes for them?
What is mysap erp? What business components can it be classified into?
