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Answer Posted / sonika
Mm06
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How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
How is the sto different from the standard po?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What is sub-contracting cycle in mm?
What is the organizational structure in the mm module?
What is business purpose of product hierarchy?
What is the serial number?
What is the lot size attribute of a material?
What is use of material type unbw?
Explain how is the vendor return processed without a purchase order reference?
What is vendor evaluation and how do you maintain it?
What are the plant-specific data in material?
Can we do the physical inventory check of consignment stocks?
How is the vendor return processed without a purchase order reference?
What is batch information cockpit?
