Answer Posted / sureshkumar
Info record in SAP MM is
Standard
consignment
subcontracting
and pipeline
These follwing documents are source of supply;
Source List
Quato arrangement
The following documents are master data in SAP MM
Material master,vendor master
the foloowing documents are purchasing documents
p/r,p/o
so dont confuse that.....guys
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All Interview Question on SAP MM
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
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What are basic tables used for material master?
How much effort is it going to take to implement?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
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?
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