What are some of the data points provided by purchasing for a material?
BASE UNIT OF MEASURE
PUR GRP
AUTO PO
BATCH MANAGEMENT
X PLANT MATERIAL STATUS
PUR VALUE KEY
SOURCE LIST
GR PRO TIME
POST INSPECTION GOOD
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What is meant by consignment stock?
Tell cut-over Process in SAP MM?
What are the steps in automatic account assignment config.
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
What is split valuation? What are the settings reuired for it?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
How is consignment material procured?
What is a consignment stock?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
Could you please someone help me in resolving the problem...I am getting the following error while mentioning of sepcial stock in goods issue: "Version 0 is not defined for piscal year 2008" Thanks in advance!!!1
1)wht is the diff between partner function and partner type? 2)wht is the use of account modifier in automatic account determination? 3)in stock detrmination.wht is header table and item table? 4)whr in inforecord you can see the quantum price?
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