Answer / Aditya Saraswat

In SAP MM, you can link documents such as Purchase Orders (PO), Credit Memos, and Invoices to a Vendor Master Record by assigning the respective vendor number during the creation or modification of these documents. The system maintains a history of all transactions related to each vendor in their master record.

What is Document Type and what are the functions of document types in SAP ?

1 Answers  

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I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock

2 Answers   IBM,

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What are the special stocks used in mm?

1 Answers  

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What is the movement type used in receipt of RTP?

7 Answers   Pricol,

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Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

1 Answers  

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Explain the basic 'organizational structure' in mm?

1 Answers  

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What data does the information record contain?

1 Answers  

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What do you mean by special stocks?

1 Answers  

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How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?

1 Answers  

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Explain credit memo

1 Answers  

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i wani to SAP MM module and i have an experience of near abopu 4 years in SAP MM as a end user.so want to begain my career in sap functional,so pls suggest me a good institute which cost me around 30 k. i cant afford huge amount like siemans offer.

4 Answers   TCS, Wipro,

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How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?

1 Answers  

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