Answer Posted / prashant

Third Party Procurement.
In this we required Customer, supplier inspite of all std
data.
we order the supplier to send material but not to our
premises. the supplier should send it directly to customer.
while creating purchase order we have to give customer and
subcontracting check box ticked in the delivery tab and
also use proper item category

Can we check the material price in consignment po?

1109

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What is the difference between a blanket purchase order and the framework order?

1261

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What is non-valuated material?

1234

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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?

1140

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What are the initial configuration steps for inventory management?

1216

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hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??

2049

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Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?

1165

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Explain the 'valuation area' concept in mm?

1125

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Explain how you can change the standard price in the master material?

1081

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Explain lot sizing

1088

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Explain consignment cycle

1152

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Explain the types of consignement stocks in sap mm

1149

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How is the vendor created?

1109

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How is the mm module integrated with other modules of sap?

1067

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When, in initial configuration, why would you have to setup stock transport order?

1136

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