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i want to change some data like price, data etc in created
purchase order. but system is not allowing the same. as a
support SAP MM functional consultant what you would do?
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I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
What is vendor evaluation and how do you maintain it?
What is the menu path to create a document/e-mail notification for your supplier?
Differentiate between contract and scheduling agreement
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
Explain vendor return procedure and its mapping in sap?
What do you mean by subcontracting?
Explain consignment cycle
Explain what are the accounts created in sap mm?
How is the sto different from the standard po?
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
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
What do the we101 do?
What is the result of goods movement?
What is Material Document & Accounting Document in SAP MM.......
