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Answer Posted / nagendra
1.Standard info record
2. Sub Contracting info record
3 Consignment info record
4.Pipe Line Info record
5.Third Party
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What is the procedure to make the period indicator in the mrp2 view as “p”?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
How is consignment material procured?
What are the main components of the mm module?
Explain subcontracting cycle
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Why would an organization need to allow negative stocks?
What are some of the initial configuration steps for purchase requisitions?
How do we create consignment stocks?
What are the important fields in purchasing view?
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What setting are required to run quota arrangement to determine vendor?
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What are the data in the mm module that are maintained at the company code level?
