while i am saving GR in MIGO, the system is asking that "the control area is not assingned to company code xxx" Please suggest me the answer.
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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?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
How is the inventory management integrated with mm?
Why is sap so popular?
What are the essential components in sap mm?
Explain the 'valuation area' concept in mm?
What is vendor evaluation and how do you maintain it?
How many stock transport orders available in sap system. And how to configure stock transport orders?
What is business impact of procurement type in material master?
What are the various types of master data in the mm module?
Differentiate between release procedure with and without classification
What is an 'mrp list'?
What is the menu path to create a document/e-mail notification for your supplier?
Explain the 're-order point' procedure?
What are ‘transaction keys’ while setting obyc?
