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What do the xd01 do?
What are various stock types?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
What information does consignment info record contain?
What mrp procedures are available in mm-cbp (consumption based planning)?
What are the different sections in vendor master data?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What is a blanket po? In which business scenario you will recommend to use blanket po?
What are the procedure to create pr or po by mrp?
What are the essential components in sap mm?
What big changes does this upgrade bring?
What is an abc indicator?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
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?
