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What is the difference between standard purchasing organization and reference purchasing organization?
1137Post New SAP MM (Material Management) Questions
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What is valuation grouping code related to obyc?
What is the procedure to make the period indicator in the mrp2 view as “p”?
Why do you need 'material types' in mm?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What information is maintained in accounting view of material master?
Why are material master records used in sap?
What is partner function & configuration
What are the different fields in vendor master data?
What is dunning procedure? How can it be configured?
What is the procedure to give specifications for developments?
what is access number in access sequence how do we define that ?
Define consignment stock. What are the main features of consignment stock?
Define client. What is its importance in sap?
What is the result of goods movement?
