How are components consumed in case of subcontracting?
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How do you make variants?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
what are the types of special stock available?
What is mrp list?
What is the difference between a contract and a scheduling agreement?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
With which modules in sap is the inventory management integrated?
What is the subcontracting cycle?
What mrp procedures are available in mm-cbp (consumption based planning)?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
What is the maximum length of materials master short text? Is it possible to increase it?
What controls the order in which the approval must take place?
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