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What is the use of purchase info record?
Give some example of master data in material management (mm).
What are special stocks?
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 a reservation?
What is purpose of zgr based invoice verification in purchase order?
How can we create new transaction codes in sap?
Why is negative stock needed in an organization?
What are the data in the mm module that are maintained at the company code level?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
What is sap? How is it used in industries?
When, in initial configuration, why would you have to setup stock transport order?
Mention what are the major purchasing tables? List the transaction codes for them?
Explain the types of pipeline stocks in sap mm
Difference between planned delivery time and gr processing time?