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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?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
What is invoice verification?
What is the use of ‘partner functions’ for a vendor?
What is vendor evaluation and how do you maintain it?
How do you generate an automatic po after creating a pr using a particular material?
What do you mean by consignment stock?
What do the we101 do?
Where to get the goods movement type list?
Explain what are the accounts created in sap mm?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
Why do you need 'material types' in mm?
What are the main master files used in mm?
How is the vendor return processed without a purchase order reference?
What is the ‘price control indicator’?
