suggest me a good institute for SAP-MM in Hyderabad
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Answer Posted / anjireddy
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Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
Explain how consignment stocks are created?
Why is sap so popular? What are some of the other erp applications available in the market?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
How to create tax calculation procedure in mm?
Difference between planned delivery time and gr processing time?
Where to get the goods movement type list?
How do you display a list of all reservations in the system?
What is the 'ean'?
What are the levels at which a batch number can be configured?
What is the sequence of master data uploading in sap mm?
What is a 'stock type'?
Differentiate between contract and scheduling agreement
What is a mrp area?
