What are some of the data points provided by purchasing for a material?
BASE UNIT OF MEASURE
PUR GRP
AUTO PO
BATCH MANAGEMENT
X PLANT MATERIAL STATUS
PUR VALUE KEY
SOURCE LIST
GR PRO TIME
POST INSPECTION GOOD
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Q. How do you make variants?
What is meant by access sequence? When it is used?
How does the system calculate taxes?
Is it possible to have a release procedure without classification for a PO?
A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?
difference between mto
What are the differences between release procedure with classification and release procedure without classification? When are they used?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Explain vendor return procedure and its mapping in sap?
List out important field in purchasing view?
Explain the 'price control indicator?