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what are the customization u have done in sap mm
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Material type , Vendor account group,purchse group, number
ranges,payment terms,PO document types, tax conditions,
Pricing procedure, Automatic account determination, Release
Strategy, MRP controller, Special procurment type, Material
length etc....................
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When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
Can forecast model be selected automatically?
What is a physical inventory?
What are the prerequisites of creating a purchasing info record?
Explain mrp type
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
what are the types of special stock available?
Where is material master data saved?
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 is the sto different from the standard po?
How can we view the stocks provided to the vendor?
What are various types of stock transfer?
When, in initial configuration, why would you have to setup stock transport order?
Explain the 'purchasing group' concept in mm?
