Name some of the internal SAP interfaces used between SAP MM IM and WM
modules.
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Explain how consignment stocks are created?
How do you post a goods receipt?
You want to perform quota arrangement. What steps would you take?
What is the difference between contracts and scheduling agreements?
Is there any procedure for amendment of power? If Pl. X-Plane?
What are the data in the mm module that are maintained at the company code level?
What is special about one time vendor?
What are departmental views?
How is the sto different from the standard po?
How do you check quota rating?
Differentiate between bsx and bsa
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What are basic tables used for material master?
What is the quota arrangement?