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What are the categories of purchasing information records?
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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.
What are valuation area, valuation category and valuation class?
How are free items managed in a PO?
You wan to automatically create and locate storage locations on inventory management. What you you do?
How to create tax calculation procedure in mm?
Explain the mm flow with tcodes & tables?
What is special about one time vendor?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What are the ticketing tools available? which u r using & is there any severity defined?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
How is the sto different from the standard po?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
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