Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
What are various procedures for counting physical inventory?
What is the organizational structure in the materials management (mm) module?
What are various stock types?
What are the various types of master data in the mm module?
How do we assign material to vendors?
If I implemented mdm very recently, should I upgrade?
Is material and vendor data available at all organizational levels?
Mention what are the data contained in the information record?
What are the categories of purchasing information records?
What are some of the options available to transfer materials from one plant to another?
What is the use of ‘partner functions’ for a vendor?
Why is sap so popular? What are some of the other erp applications available in the market?
How are components consumed in case of subcontracting?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
