Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.

1247

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Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?

1156

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Which movement type is used for scrapping?

1117

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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.

1127

---

How to determine the vendor in pr automatically?

1169

---

What is nace t code? What is its utility in sap mm?

1348

---

Explain org structure in purchasing in sap mm.

1090

---

Can we have release procedure without classification for a po?

1242

---

What is purpose of shelf life? What are business benefits of using it in sap mm?

1178

---

Under which business scenario split valuation is used?

1331

---

What is negative stock? Under what business requirement yout will recommend negative stock activation?

1209

---

Upto what extent we can increase the length of materials master short text.

1280

---

What is the sequence of master data uploading in sap mm?

1390

---

What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.

1259

---

What is business impact of procurement type in material master?

1070

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