If I recieved Change request then how I can Process further this request or how to release the request?
IBM,
1 7870Post New SAP MM (Material Management) Questions
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What sap program is used to update or create material master records?
Can we check the material price in consignment po?
How do we assign material to vendors?
What are various procedures for counting physical inventory?
All Interview Question on SAP MM
Can a material be used after flagging it for deletion?
Explain the 'accounting' side of gr?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What are the prerequisites of creating a purchasing info record?
Can you differentiate between a sto and standard purchase order at a glance? How?
Explain the 'purchasing organization' in sap?
What are the various stock valuation methods?
Name some of the data points provided by purchasing for the materials.
How is the vendor return processed without a purchase order reference?