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Answer Posted / m krishna
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How is the pricing of consignment stocks done? What information does consignment info record contain?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What is the 'material status'?
What is the difference between external procurement and internal procurement?
Mention what are the major purchasing tables? List the transaction codes for them?
What is the difference between contracts and scheduling agreements?
When, in initial configuration, why would you have to setup stock transport order?
How will you add new criteria to a condition type for pricing?
What data in material master is maintained at the client level?
Why would an organization need to allow negative stocks?
How do we create consignment stocks?
How is a goods receipt performed?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
Explain what is cbp? What is the difference between cbp and mrp?
