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basu.sheelavant@yahoo.com
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How will you configure a class type?
How do we create consignment stocks?
What is a reservation?
What is sub-contracting cycle in mm?
With which modules in sap is the inventory management integrated?
What is the use of ‘split valuation’?
Why is negative stock needed in an organization?
Explain consignment cycle
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
Which documents are used as references when we create po?
How do we create a vendor number range?
What is Material Document & Accounting Document in SAP MM.......
Explain the 'accounting' side of gr?
How are components consumed in case of subcontracting?