dear friends i am amal srinivas i am having 11 years of
domain experience in manufacturing and mm and i am do a
course in mm , i am not having any sap experience i want
some interview questions u please help me
thank u
u pl suggest some books also
amalsri@yahoo.co.in
amal.akil@gmail.com
State the importance of the vendor evaluation in the purchase department?
What are different info records types?
What are some of the data points provided by purchasing for a material?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help
what is meaning of Layers in lsmw. how many layers in lsmw in sap mm ?
If you have multiple line items in the purchase order, can you release line by line that purchase order?
One Vendor having to retail outlets for sale of laptops,1 retail outlet offering 50,000 and other outlet offering price is 51,000 how do you procure laptop ? from which retail and why? how do you implement in SAP mm
Which documents are used as references when we create po?
What mrp procedures are available in mm-cbp (consumption based planning)?
Can we create a new transaction keys ? If yes, how to do ? plz explain with settings
Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc
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