Answer Posted / sonika
Mm06
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Define “client.”
What is the use of purchase info record?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
What is split valuation?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
The terms planned delivery and gr processing time?
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Under which business scenario split valuation is used?
What is purpose of shelf life? What are business benefits of using it in sap mm?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
What is sales order stock?
Explain mrp type
How do you check quota rating?
What is the difference between a purchase requisition and a purchase order?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?