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

What is the quota arrangement?

1125

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What is the use of ‘split valuation’?

1248

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What is a 'batch' in the context of 'batch management'?

1164

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Explain full cycle

1050

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What are the main components of the mm module?

1062

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What do you mean by subcontracting?

1008

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Difference between planned delivery time and gr processing time?

1266

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How is the pricing of consignment stocks done?

1175

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

1164

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What is a material master file?

1197

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How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.

1403

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What is the use of ‘info update’ indicator in purchasing documents?

1092

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Explain the types of consignement stocks in sap mm

1121

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Explain why a 'material master' is divided into views?

1078

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Where the schedule margin key is customized?

1206

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