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

I have created schedule line for one po that delivery date for some qty is for eg.20th of dec

1283

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What happens when a goods receipt is posted?

1123

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What sap program is used to update or create material master records?

1178

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How can you disable a reservation in mrp?

1478

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What are the core functionalities of the sap system?

1194

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What is the 'ean'?

1133

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What are departmental views?

1302

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What is the difference between a purchase requisition and a purchase order?

1387

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How is a goods receipt performed?

1333

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How do we create a vendor number range?

1160

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what is cbp? What is the difference between cbp and mrp?

1376

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Mention what is the transaction code used to extend the material view?

1200

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Mention the document types that are used in purchase requisition?

1099

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What do you mean by material type?

1216

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State the importance of the vendor evaluation in the purchase department?

1213

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