Can you differentiate between a sto and standard purchase order at a glance? How?
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In material master do you know any basic tables? What is the difference between MARA and Mark?
I am new to SAP MM/WM, can someone describe a typical day working as MM/WM functional consultant , what team have you worked on, and specifically what were you in charged off within SAP team, and what were you doing?
What is partner function & configuration
What are all the various types of 'physical inventory'?
what is the item category and account assignment category in sap. what is the perfect answer for it.
How is an item with serial no. managed?
when i am executing me41(rfq) i am getting error "please maintain vendors address"
What is the 'material status'?
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
can any one explain me what is the mm organisation structure
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