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i wani to SAP MM module and i have an experience of near abopu
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What is a physical inventory?
Explain the types of consignement stocks in sap mm
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Explain the 're-order point' procedure?
Can a material be used after flagging it for deletion?
What is the use of ‘info update’ indicator in purchasing documents?
What is the quota arrangement?
What is a blanket po? In which business scenario you will recommend to use blanket po?
Why gr blocked stock is necessary in sap mm?
Mention what are the types of special stock available?
What is an account assignment category in a po document?
Explain consignment cycle
What is goods receipt & goods issue?
What are the commonly used movement types in sub-contracting process?
State the importance of the vendor evaluation in the purchase department?
