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puchase records four types 1. consignment 2. pipeline
3.subcontracting 4.standard
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If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
What data in material master is maintained at the client level?
What is nace t code? What is its utility in sap mm?
What is the use of ‘material status’?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
How you can link a document to a vendor master record?
what are the accounts created in sap mm?
What is mysap erp? What business components can it be classified into?
What is the difference between contracts and scheduling agreements?
Why is sap so popular? What are some of the other erp applications available in the market?
What is an 'mrp list'?
Explain vendor return procedure and its mapping in sap?
How is the vendor returned processed without a purchase order reference?
What functions are supported in the sap 'material management' (mm)?
Why would an organization need to allow negative stocks?
