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In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What is sub-contracting cycle in mm?
What is an indirectly created purchase requisition?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What is the use of ‘material status’?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What is a 'factory calendar'?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
How is material information structured in material master records?
How much effort is it going to take to implement?
With which modules in sap is the inventory management integrated?
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?
What is the importance of client in sap?
What setting are required to run quota arrangement to determine vendor?
