What is special about one time vendor?
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Explain the 'price control indicator?
How do planned and unplanned consumption affect movement types?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
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?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
How is the pricing of consignment stocks done? What information does consignment info record contain?
What is LSMW?
How you can change the standard price in the master material?
what r the priority levels used in SAP, r these defined by individual companies r set same fr all
How does this impact an it user?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
Explain the types of project stocks in sap mm
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