Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
1105Post New SAP MM (Material Management) Questions
What is the use of ‘split valuation’?
What are the main features of consignment stock?
What are the main master files used in mm?
What is sap? How is it used in industries?
What are the types of industry sectors defined in material master data?
What is meant by scales in mm?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
How to create movement type?
What are the possible values of procurement type in material master?
What is the use of ‘info update’ indicator in purchasing documents?
Explain lot sizing
Purchase group is assigned at to which organization element? Plant or purchase org or company.
Explain how you can link a document to a vendor master record?
Explain cut-over process in sap mm?
When would it be prudent to post goods movements via the shipping application?