Post New Answer View All Answers
Explain control data for scheduling agreements.
Explain subcontracting cycle
What is 'mrp'?
What are the data in the mm module that are maintained at the company code level?
What is purchase requisition as related to sap?
What is an rfq and how is it different from the quotation form?
How do we assign material to vendors?
How do we create a vendor number range?
What sap program is used to update or create material master records?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
How is a goods receipt performed?
What functions are supported in the sap 'material management' (mm)?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What is a 'factory calendar'?
