Answer / Srishti Gautam

To trigger a subcontracting purchase requisition automatically through MRP (Material Requirement Planning), follow these steps:
1. Navigate to the 'Customizing' -> 'IMG' -> 'MM' -> 'Production Planning' -> 'Material Requirements Planning' -> 'Subcontracting' -> 'Automatic Creation of Subcontracting Purchase Requisitions'.
2. Activate the necessary settings for your specific scenario.

i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects

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How does this impact an it user?

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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

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dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com

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