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Why is batch record important?
Explain what is cbp? What is the difference between cbp and mrp?
How to determine the vendor in pr automatically?
What is the movement type for goods issue reversal ?
What is the ‘price control indicator’?
How do you display parked documents?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What big changes does this upgrade bring?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
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.
Where is material master data saved?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
What is non-valuated material?
Upto what extent we can increase the length of materials master short text.
