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what are the customization u have done in sap mm
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Material type , Vendor account group,purchse group, number
ranges,payment terms,PO document types, tax conditions,
Pricing procedure, Automatic account determination, Release
Strategy, MRP controller, Special procurment type, Material
length etc....................
| Is This Answer Correct ? | 15 Yes | 3 No |
I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock
How is the sto different from the standard po?
In material master do you know any basic tables?
What is Material Document & Accounting Document in SAP MM.......
Differentiate between contract and scheduling agreement
What are the main features of consignment stock?
What is the difference between release procedure with classification and without classification and when they used?
Where you maintain in material master the multiple units of measures?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
What is vendor master data?
What is source list? What is the menu path to define a source list?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
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