Answer Posted / vasu
How to configured Terminal excise duty in SAP
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Where the schedule margin key is customized?
Explain the 'inventory management' sub module?
What is *make to order?
What is the serial number?
Explain how you can link a document to a vendor master record?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What is the sequence of master data uploading in sap mm?
What is an indirectly created purchase requisition?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
What is source list? What is the menu path to define a source list?
Can you differentiate between a sto and standard purchase order at a glance? How?
Explain release strategy
What are the main master files used in mm?
What is a blanket po? In which business scenario you will recommend to use blanket po?
How to create tax calculation procedure in mm?
