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Is it possible to activate split valuation after posting several transaction for materials?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What is purpose of zgr based invoice verification in purchase order?
What is difference between gr blocked stock and blocked stock?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
How will you add new criteria to a condition type for pricing?
How will you consider un planned delivery cost in purchase?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
Can we change the layout of miro screen? Does it require enhancement?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
Explain the types of pipeline stocks in sap mm
What is split valuation? When is it used? What are the settings reuired for it?
Explain credit memo
Explain the types of consignement stocks in sap mm
Can you differentiate between a sto and standard purchase order at a glance? How?
