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Answer Posted / sajeesh kumar kg
Creation of Material-Vendor Master creation-Puchase request from the user- RFQ -acceptance of quotation- Purchase Order-Goods receipt-Invoice verification and forwarding for the payment
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What are some of the initial configuration steps for purchase requisitions?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
What information is maintained in accounting view of material master?
What are the special stocks in sap?
Under which business scenario split valuation is used?
How is subcontracting used in case of mm?
What are different info records types?
How will you add new criteria to a condition type for pricing?
What is business purpose of product hierarchy?
What are the core functionalities of the sap system?
Explain the 'storage location' in sap?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What are special stocks?
What is split valuation? What are the settings reuired for it?
What are the data in material master that are maintained at the company code level?
