what are the customization u have done in sap mm
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 |
Post New Answer View All Answers
How do you post the goods if the po number is not known?
What are the 'prerequisites' for an 'mrp run'?
Explain consignment cycle
How can we create new transaction codes in 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?
Why is the receipt of the goods imported to a company?
What are ‘transaction keys’ while setting obyc?
What do you mean by the release procedure?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
What is the difference between release procedure with classification and without classification and when they used?
What is mysap erp? What business components can it be classified into?
Why is negative stock needed in an organization?
What is source list? What is the menu path to define a source list?
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.
What are the plant-specific data in the material?