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Answer Posted / parasuram
Standard, consignment,subcontracting & pipeline
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Explain how you can link a document to a vendor master record?
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?
What are the levels at which a batch number can be configured?
What are the essential components in sap mm?
How to find the status of IDHOC in SAP MM?
What is purpose of purchase value key in material master?
Explain control data for scheduling agreements.
What are various stock types?
Explain the 'storage location' in sap?
What is the importance of client in sap?
What setting are required to run quota arrangement to determine vendor?
What are the plant-specific data in the material?
For creating a purchasing info record what are the pre-requisites?
What are various procedures for counting physical inventory?
List out the important field in purchasing view?
