Answer Posted / guest

[1] Process wise:
Creation of Purchase Requisition-->(Request for Quotation--
>Maintain Quotation-->Quotation Comparision(-->Purchase
Order-->Goods Receipt-->Invoice Varification

[2] Tcode wise:
ME51n-->ME41-->ME47-->ME49-->ME21-->MIGO/MB01-->MIRO

[3] Table wise:
EBAN/EBKN/STXH/STXL-->(EKKO/EKPO)-->EKKO/EKPO/EKKN--
>MKPF/MSEG-->BKPF/BSEG

How is the inventory management integrated with mm?

1030

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Explain batch management process.

1286

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Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?

1170

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What are the initial configuration steps for inventory management?

1149

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What is the quota arrangement?

1094

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What information does consignment info record contain?

1080

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Can we check the material price in consignment po?

1058

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Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you

1679

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What data in material master is maintained at the client level?

1059

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Explain the mm flow with tcodes & tables?

1069

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What are the requirements for an ‘mrp run’?

1105

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Explain the 'purchasing organization' in sap?

1169

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Is there any procedure for amendment of power? If Pl. X-Plane? 

2357

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What are the procedure to create pr or po by mrp?

1078

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What is the lot size attribute of a material?

1115

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