If we create new plants in single company code, then we
calls it.......??? (Implementation or Rollout)
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Can anyone discribe the batch management process?
Name some of the internal SAP interfaces used between SAP MM IM and WM modules.
What is split valuation? What are the settings reuired for it?
How do you post a goods receipt?
How do we assign material to vendors?
What is purpose of shelf life? What are business benefits of using it in sap mm?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
you create a PO,for 100 qty and enter GR for 100 qty but IV for 80 qty it is possible or not? If it is possible how.
What are the types of special stocks available?
What is meant by scales?
Where is the header level and item level data saved in a po?
How is a shelf-life item managed in SAP? What is the full cycle?
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