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what are the customization u have done in sap mm
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Answer Posted / karthikk
Material type , Vendor account group,purchse group, number
ranges,payment terms,PO document types, tax conditions,
codes etc...
| Is This Answer Correct ? | 18 Yes | 7 No |
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What is purchase requisition as related to sap?
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 the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
The terms planned delivery and gr processing time?
What do you mean by material type?
What are the prerequisites of creating a purchasing info record?
What are the industry-specific solutions available in mysap?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Define consignment stock. What are the main features of consignment stock?
What is split valuation?
Outline 'stock valuation methods' for material revaluation?
What is sap? How is it used in industries?
What is split valuation? What are the settings reuired for it?
What are different info records types?
Under which business scenario split valuation is used?
