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What is mysap erp? What business components can it be classified into?
What is the movement type for goods issue reversal ?
How can we create new transaction codes in sap?
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.
How do you display parked documents?
What is a purchase order?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What is a reservation?
What is vendor evaluation and how do you maintain it?
What are the transactions that will result in a change of stock?
What are the month end activities in sap mm?
How is the vendor returned processed without a purchase order reference?
What is the quota arrangement?
Outline the functions supported by material master?
What is sub-contracting cycle in mm?
