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Mention the document types that are used in purchase requisition?
What is the ‘price control indicator’?
Explain the 'purchasing group' concept in mm?
How is the vendor returned processed without a purchase order reference?
What information is maintained in accounting view of material master?
What is business impact of procurement type in material master?
What is the serial number?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
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?
State the importance of the vendor evaluation in the purchase department?
What are the special stocks in sap?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
What is mysap erp? What business components can it be classified into?
Is it possible to activate split valuation after posting several transaction for materials?
How do you change characteristic?
