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Answer Posted / sanjay
Basic data required to create po is Document type vendor purchase org,purchase group,co code,material qty rate material type unit of measurement storage location etc
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How stock is being transferred from one plant to another plant?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
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Why is sap so popular?
Explain batch management process.
what is cbp? What is the difference between cbp and mrp?
What is mrp list?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What do you mean by reservation?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
what are the major purchasing tables? List the transaction codes for them?
What are the important steps in the procurement life cycle?
What are departmental views?
What mrp procedures are available in mm-cbp (consumption based planning)?
What are the industry-specific solutions available in mysap?
