Answer / Rakesh Ranjan

The Standard Purchasing Organization (KO-Org) is a basic organizational unit for purchasing activities, while the Reference Purchasing Organization (KONV) serves as an auxiliary organizational unit used to group together purchasers with similar requirements.

One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm

2 Answers   Cap Gemini,

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What is a material master file?

1 Answers  

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I have complited my training course in SAP MM, but company are asking for real time experience, can you tell me who give realtime exp. at bangalore. i want to switch over SAP line and i got 15 years of exp. in domain knowledge, please give your Suggestion. emai to smshanmugam@yahoo.com, ph: 0-9880761979

3 Answers   Accenture,

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What is FRC and JIT in scheduling agreement?

2 Answers  

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How do you set ‘automatic account assignment’ in mm?

1 Answers  

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In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?

4 Answers   Cap Gemini,

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when i am executing me41(rfq) i am getting error "please maintain vendors address"

2 Answers  

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I am SAP MM Consultant, many times i am facing questions on ABAP in interview. can anybody tell me how to start the study of ABAP ?

3 Answers   NIIT,

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What is the transaction code to access mrp list?

1 Answers  

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Explain the basic procurement cycle.

7 Answers   Infosys, Neco, TCS,

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What is the sequence of master data uploading in sap mm?

1 Answers  

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Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?

1 Answers   Abeam,

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