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What is Material Document & Accounting Document in SAP MM.......
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Explain the basic procurement cycle.
What are the prerequisites to create a source list?
How do you display parked documents?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
How can we create an information record based on the material master?
The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
How you can link a document to a vendor master record?
What are release procedures with and without classification?
What are the possible values for 'procurement types'?
How will you add new criteria to a condition type for pricing?
What is goods movement? What type of documents is created after the goods movement?
18. Whether you use the same template for all matl types or diff for each?
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