What is the difference between planned and unplanned services?
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You want to automatically convert purchase requisition to purchase order. How would you configure the system?
How we will differentiate a STO and a standard purchase order with a glance ?
A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?
What is GR blocked stock? When it can be used?
Explain what is sap mm?
What do you mean by consignment stock?
what is the company business process ?
Is it possible to release a pr/po at header and item level both?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What are the main components of the mm module? How are these components used in sap?
Differentiate between bsx and bsa
What is the procedure of RFQ release strategy ?
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