Answer / chandramani kumar

Business Process of SAP MM are as follows:-
1. GST
2. Quotation for Procurement.
3. Consumable Purchase
4. Procurement without Quality Management.
5. Procurement Contract
6. Return to Vendor
7. Subcontracting
8. Production Subcontracting(External Processing)
9. MRP
10. Stock transport Order
11. Consignment
12. Third Party

What information does consignment info record contain?

0 Answers  

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What unique insight into this upgrade does infotrellis have that other vendors don’t have?

0 Answers  

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how can configure release strategy so that any thing will be change like one dot text field in po , po become unreleased

1 Answers   IBM,

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What is the difference between purchase requisition and purchase order?

0 Answers  

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What are the tools available for data migration in SAP?

4 Answers  

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Dear All, I having the five years of experience in Stores and purchase, currently i can prepare the myself for SAP -MM Training, But my Qualification is Diploma engineering + Bsc Computer science, Kindly suggest me any one of us the above qualification is enough for SAP -MM job findings. Regards M.K.KUMAR email:muraharikarthik@gmail.com

1 Answers   Wipro,

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I have created schedule line for one po that delivery date for some qty is for eg.20th of dec

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What are the procedure to create pr or po by mrp?

0 Answers  

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what is the difference payment terms in company codelevel and purchase organisation level

1 Answers   Torrent Pharma,

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How are components consumed in case of subcontracting?

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What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.

0 Answers  

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How can we view the stocks provided to the vendor?

0 Answers  

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