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Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
1168Post New SAP MM (Material Management) Questions
How do you check quota rating?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD
What is split valuation? When is it used?
If you want to make item ok check boix as default then what will you do?
What is the use of ‘split valuation’?
Mention what is the transaction code used to extend the material view?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What is a reservation?
What are the features of sap erp?
What are the 'prerequisites' for an 'mrp run'?
Explain vendor return procedure and its mapping in sap?
How to delete a material completely?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Explain how is the vendor return processed without a purchase order reference?
