Answer Posted / k.raji reddy

If several purchasing organisations procure for a certain
plant,you can define one of the as standard purchasing
organisation for the transactionpipe line ,consignment ,and
stock transsfer.In the source detemination process for
stock transfers and consignment the system then
automatically pulls this standard purchasing
organisation.In the case of goods issues of comnsignment ,
pipe line materals , the purchasing infor records of the
standard purchasing organisation are read.These purchasing
info records of the standard purchasing organisations are
like wise applied to valuate the receipt when a po is
automatically created through a goods receipt posting.

What are the various types of master data in the mm module?

1185

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You want to automatically convert purchase requisition to purchase order. How would you configure the system?

1249

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Hi,  I have 7+years experience In purchasing a new and doing sap-mm training,  how is market for mm and how to find job as sap consultant,  Pl help, 

2425

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What are the data in the mm module that are maintained at the company code level?

1223

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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?

1192

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Explain how you can change the standard price in the master material?

1123

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Explain vendor return procedure and its mapping in sap?

1319

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Differentiate between contract and scheduling agreement

1272

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What are the variousfeatures of consignment stocks?

1232

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What is Material Document & Accounting Document in SAP MM.......

1524

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What is a 'stock type'?

1155

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What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?

1141

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What is the subcontracting cycle?

1135

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What is the ‘price control indicator’?

1279

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How are batch numbers assigned?

1277

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