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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?
1195Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
1545If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
1223Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?
1 1674Post New SAP MM (Material Management) Questions
What are the account assignment categories in a purchase order?
What are the mrp procedures available in mm-cbp (consumption based planning)?
How do you post the goods if the po number is not known?
How is consignment material procured?
You want to perform quota arrangement. What steps would you take?
What are transactions that will cause a change in stock?
Differentiate between bsx and bsa
Mention what is the transaction code used to extend the material view?
Explain stock transfers?
What is non-valuated material?
What is the organizational structure in the mm module?
What is meant by scales in mm?
What are the procedure to create pr or po by mrp?
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.
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?
