State the differences between the purchase requisition with a master record and without a master record?
1 1779Post New SAP MM (Material Management) Questions
Can you differentiate between a sto and standard purchase order at a glance? How?
Explain the 'transaction keys' in mm?
What is the class type? How will you configure a class type?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
How are the consignment stocks created?
How is the pricing of consignment stocks done? What information does consignment info record contain?
Explain consignment cycle
What do you mean by consignment stock?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
How is the vendor returned processed without a purchase order reference?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
How do we assign material to vendors?
Explain 'automatic account assignment' configuration in mm?
Outline the functions supported by material master?