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I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
1039Post New SAP MM (Material Management) Questions
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
How is the vendor returned processed without a purchase order reference?
How you can link a document to a vendor master record?
What are the important fields in purchasing view?
What are the transactions that will result in a change of stock?
Can we change the layout of miro screen? Does it require enhancement?
What is the last step in the procurement cycle?
How is the vendor return processed without a purchase order reference?
What is a material master file?
What are the different fields in vendor master data?
What are the month end activities in sap mm?
What is 'mrp'?
Mention the document types that are used in purchase requisition?
Why is batch record important?
What is a ‘return delivery’?
