How much effort is it going to take to implement?
How is material information structured in material master records?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What is a centrally agreed contract?
What is the interaction between sap mm and sap abap consultant and how does they interact?
What are various types of stock transfer?
What is the lot size attribute of a material?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What is a purchase order?
What is the quota arrangement?
Why is sap so popular?
How is consignment material procured?
How do we create consignment stocks?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
