Explain the 'purchasing group' concept in mm?
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What is 'goods movement'?
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What are the terms planned delivery and gr processing time?
How did different versions of sap evolve?
Explain how you can create a vendor account group in sap?
How are the byproducts taken care of in subcontracting?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What is the use of ‘partner functions’ for a vendor?
Which movement type is used for scrapping?
How many stock transport orders available in sap system. And how to configure stock transport orders?
What is the difference between cbp and mrp?
What are the steps involved in creating a pricing procedure?
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