Answer Posted / parasuram
Standard, consignment,subcontracting & pipeline
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Mention what are the types of special stock available?
Mention what are the data contained in the information record?
Explain how you can link a document to a vendor master record?
How is the information of material master records updated?
Explain the 'transaction keys' in mm?
Define client. What is its importance in sap?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
How does this impact a business-end user?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
What is sales order stock?
What is the importance of client in sap?
How is subcontracting used in case of mm?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
All Interview Question on SAP MM
What mrp procedures in consumption based planning?