What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
7 41358Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
3 13603What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?
HCL, Hero Honda, Honda, Patni,
8 35114dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com
1 3560Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
2 9916Post New SAP MM (Material Management) Questions
What is the function of obyc?
Explain the 'storage location' in sap?
What is the procedure to give specifications for developments?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
Mention what are the major purchasing tables? List the transaction codes for them?
How is the mm module integrated with other modules of sap?
What is a material master file?
What is the difference between cbp and mrp?
How do you generate an automatic po after creating a pr using a particular material?
What is special about one time vendor?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
What is a reservation?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@