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Answer Posted / sana
Different document types are used to differentiate business
transcation
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Explain how you can change the standard price in the master material?
What is forecasting in sap system?
What is business purpose of product hierarchy?
How did different versions of sap evolve?
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?
How is the pricing of consignment stocks done? What information does consignment info record contain?
Explain the types of consignement stocks in sap mm
What are the various stock valuation methods?
What is special about one time vendor?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
Explain how sd and mm are connected in sap?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
How do we assign material to vendors?
Can we have release procedure without classification for a po?
What is the menu path to create a document/e-mail notification for your supplier?
