What is a blanket po? In which business scenario you will recommend to use blanket po?
How will you map subcontracting process for project stock?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
If you want to make item ok check boix as default then what will you do?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
Can we check the material price in consignment po?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What settings required to create purchase order automatically from a pr?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Why gr blocked stock is necessary in sap mm?
What is purpose of safety stock in mrp view in material master?
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.
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?
