What is goods receipt & goods issue?
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What is CR (change Request) & how it is working? what are stpes?
What is sap? How is it used in industries?
What is the difference between release procedure with classification and without classification and when they used?
What is dunning procedure? How can it be configured?
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
What is purchase requisition as related to sap?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
All Interview Question on SAP MM
How does this impact a business-end user?
What is the importance of client in sap?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What are some of the 'partner functions' of a 'vendor'?