Define the consignment cycle?
No Answer is Posted For this Question
Be the First to Post Answer
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
Explain the terms planned delivery and gr processing time?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
List the steps involved in automatic account assignment configuration.
How is the vendor created?
Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
How are the consignment stocks created?
please share me latest sap mm interview questions asked in different mnc
What are the various types of master data in the mm module?
What big changes does this upgrade bring?