Answer / pjraju

give training to user at time of implementation all
transtion datas like PR PO GRN INVOICE Masterdata like
Material master , vendor master , info recoard ,source list
Creations

Answer / rocky

goods issue, goods reciept, info record, invoice
verfication,
material master, physical inventory, purchase order,
purchase request,
request for quatation, sourcse list, vendor master

I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?

1 Answers   IBM,

---

State the importance of the vendor evaluation in the purchase department?

0 Answers  

---

Explain 'automatic account assignment' configuration in mm?

0 Answers  

---

How do you create movement types? What are the steps involved? When will you recommend a new movement type?

3 Answers   Accenture,

---

what is user exit in SAP MM? what is message output determination process in SAP MM

2 Answers   Accenture, IBM,

---

Define consignment stock.

1 Answers  

---

I what single T CODE regading Value stock receipts, Total usage quantity, Valuated stock

2 Answers   IBM,

---

what is float purchase organization?

1 Answers   EDS,

---

What are special stocks?

0 Answers  

---

What do you understand by goods receipt in sap system?

1 Answers  

---

What is Replenishment stock ?

0 Answers   Bosch,

---

Anyone knows the good faculty for SAP MM In pune?

3 Answers  

---