Answer Posted / mukesh
JI15
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How is material information structured in material master records?
Explain the 'purchasing group' concept in mm?
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?
What is the importance of client in sap?
What is a blanket po? In which business scenario you will recommend to use blanket po?
What is a 'stock type'?
What happens during a 'goods issue'?
How is the mm module integrated with other modules of sap?
What is mysap erp?
How is scrap material taken care of in sub-contracting?
What is an rfq and how is it different from the quotation form?
What is the difference between cbp and mrp?
What are the lot size attributes a material can posses?
Explain full cycle
List out the important field in purchasing view?
