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MIRO
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If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
What are the main features of consignment stock?
How do you generate an automatic po after creating a pr using a particular material?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
Define time-phased planning.
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
Explain the 'transaction keys' in mm?
What is difference between gr blocked stock and blocked stock?
What tasks are covered under inventory management?
How are components consumed in case of subcontracting?
All Interview Question on SAP MM
What is the use of ‘partner functions’ for a vendor?
Mention what are the types of special stock available?
What is sales order stock?
What is mrp (material requirement planning)?
