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What is the difference between a purchase requisition and a purchase order?
How will you consider un planned delivery cost in purchase?
How you can create a vendor account group in sap?
in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
What is a mrp area?
What are the main master files used in mm?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
Explain about the subcontracting cycle?
What are the month end activities in sap mm?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?