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Explain batches. How would you search them?
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How are the variations in subcontracting taken care of in SAP?
For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?
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If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
Q. How do you make variants?
What is purpose of purchase value key in material master?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What are the steps in automatic account assignment configuration
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
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