Answer Posted / sajeesh kumar kg
Creation of Material-Vendor Master creation-Puchase request from the user- RFQ -acceptance of quotation- Purchase Order-Goods receipt-Invoice verification and forwarding for the payment
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What is business impact of procurement type in material master?
Outline the functions supported by material master?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What are the purchasing information records?
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Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
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Explain the 'transaction keys' in mm?
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What are various stock types?
Explain 'automatic account assignment' configuration in mm?
What is ean?
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Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,