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How to handle free items in po?
Explain org structure in purchasing in sap mm.
Explain 'split valuation.' Why is it necessary?
What is the source of error "not allowed" in case of custom movement type creation?
How is the sto different from the standard po?
What is mysap erp?
How will you configure a class type?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
Where to get the goods movement type list?
Outline the functions supported by material master?
Explain control data for scheduling agreements.
What are special stocks?
What do the we 103 do?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
