Can you explain how to use IDOC/EDI processes in purchasing
like PO and in what context
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Answer Posted / muthuselvi
Set up the Partner Profile(WE20) with appropriate PO output type(EDI 850) in outbound messages.Then set up the condition record in MN04 with the combination of PO doc.type/Purc.Org/Plant/Vendor.
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What is a reservation?
How are the consignment stocks created?
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What do you mean by reservation?
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Explain batches. How would you search them?
What is the movement type for goods issue reversal ?
How can we create an information record based on the material master?
How is the mm module integrated with other modules of sap?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Define consignment stock. What are the main features of consignment stock?
Explain how you can change the standard price in the master material?
What do you understand by posting period?
What information does the subcontracting info records contain?
What mrp procedures are available in mm-cbp (consumption based planning)?
