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Explain how consignment stocks are created?
Explain the 'price control indicator?
What is meant by batches?
Why is the receipt of the goods imported to a company?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
What are the important fields in purchasing view?
Explain what are the accounts created in sap mm?
What is the difference between a purchase order and a purchase requisition?
What data in material master is maintained at the client level?
The material does not have a master record. How can we procure that?
What are the core functionalities of the sap system?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
How is scrap material taken care of in sub-contracting?
Explain the mm flow with tcodes & tables?
Name some of the data points provided by purchasing for the materials.
