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What are the differences between release procedure with
classification and release procedure without classification?
When are they used?
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Answer Posted / guest
release procedure without classification-for purchase
requeistion
release procedure with classification-for purchase orders
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If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
What is goods receipt & goods issue?
Why gr blocked stock is necessary in sap mm?
What setting are required to run quota arrangement to determine vendor?
What do you mean by subcontracting?
What are the main components of the mm module?
Mention what are the data contained in the information record?
Explain the importance of the batch record?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
How can we create new transaction codes in sap?
What is business impact of procurement type in material master?
Explain org structure in purchasing in sap mm.
How is subcontracting used in case of mm?
How do you generate an automatic po after creating a pr using a particular material?
