Answer / arun

Payment term from purchase org will be selected when you
raise a invoice with reference to PO, and payment term from
company code will be selected when you raise FI invocie
(With out PO reference).

You wan to automatically create and locate storage locations on inventory management. What you you do?

0 Answers  

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Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@

0 Answers   Cap Gemini, HCR Global Services,

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What are the differences between release procedure with classification and release procedure without classification? When are they used?

12 Answers  

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What are the fields in Purchasing view?

2 Answers   Cap Gemini,

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dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com

1 Answers  

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What are valuation area, valuation category and valuation class?

9 Answers   James QTC,

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Where you maintain in material master the multiple units of measures?

2 Answers   IBM,

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In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.

7 Answers   Accenture, HCL,

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What are the various types of master data in the mm module?

0 Answers  

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Mention what are the major purchasing tables? List the transaction codes for them?

0 Answers  

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How is consignment material procured?

0 Answers  

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Tell me about the subcontracting cycle.

4 Answers   GHK,

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