Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
1219Post New SAP MM (Material Management) Questions
What are the core functionalities of the sap system?
What are the requirements for an ‘mrp run’?
Explain credit memo
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Is there any procedure for amendment of power? If Pl. X-Plane?
What is the difference between a blanket purchase order and the framework order?
What are the possible values of procurement type in material master?
What is *make to order?
What is invoice verification?
What is purchase requisition as related to sap?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
Mention what are the data contained in the information record?
Explain how you can link a document to a vendor master record?
What data in material master is maintained at the client level?
Define time-phased planning.