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What are some of the common stock transport order movement types?
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Mention what are the data contained in the information record?
The material does not have a master record. How can we procure that?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
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Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
How will you consider un planned delivery cost in purchase?
Where the schedule margin key is customized?
What is split valuation? When is it used?
Under which business scenario split valuation is used?
Explain the mm flow with tcodes & tables?
What are the month end activities in sap mm?
What is the importance of the batch record?
What is use of material type unbw?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
What are some of the movement types for stock transport order?
