Explain why we use document types in sap?
Answer / sanjay
we are going to purchase various types of material in our everyday of life document type is created for domestic vendors,import vendors, inter state vendors and regular and irregular type of material
Is This Answer Correct ? | 0 Yes | 0 No |
Explain the concept of split valuation and when can it be used? What are the settings required?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
How you can create a vendor account group in sap?
What is the movement type for return to vendor? How to reverse it?
Can we create pr with reference to another purchase order?
What setting are required to run quota arrangement to determine vendor?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is meant by batches? How can the batches be searched?
What are the lot size attributes a material can posses?
State the importance of classification data?
What are basic tables used for material master?