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What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
1267What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
1265What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
1573Suppose 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.
1233Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
1140Which 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.
1108Post New SAP MM (Material Management) Questions
What is a 'batch' in the context of 'batch management'?
For creating a purchasing info record what are the pre-requisites?
How is consignment material procured?
What do you mean by subcontracting?
What do you mean by material type?
How to find the status of IDHOC in SAP MM?
What do the we101 do?
Explain rtp
What is the interaction between sap mm and sap abap consultant and how does they interact?
Can forecast model be selected automatically?
Mention what are the data contained in the information record?
Explain batches. How would you search them?
Explain the importance of the batch record?
What is the difference between standard purchasing organization and reference purchasing organization?
What is the organizational structure in the materials management (mm) module?
