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

Explain the types of pipeline stocks in sap mm

0 Answers  

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What is the document management system (dms) in sap?

1 Answers  

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Mention what is the transaction code used to extend the material view?

0 Answers  

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How is an item with serial no. managed?

4 Answers  

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If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?

0 Answers  

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What are valuation area, valuation category and valuation class?

9 Answers   James QTC,

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What is the maximum number of levels available in SAP?

6 Answers  

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How do you create movement types? What are the steps involved? When will you recommend a new movement type?

3 Answers   Accenture,

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What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?

7 Answers   ABC, TCS,

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Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN

0 Answers   Cistech,

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What is mysap erp? What business components can it be classified into?

0 Answers  

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Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.

2 Answers  

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