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Do we include consignment stock (material provided by vendor) in physical inventory? Why?
Explain return delivery?
What do you understand by posting period?
What do you mean by a reservation?
What are the different ways of organizing purchasing organizations?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
What are the important steps in the procurement life cycle?
Explain the types of third party stocks in sap mm
Can we have release procedure without classification for a po?
What are the main components of the mm module? How are these components used in sap?
What are the commonly used movement types in sub-contracting process?
What is a mrp area?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
How to create movement type?
What are some of the initial configuration steps for purchase requisitions?
