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Mention what are the data contained in the information record?
What are some of the initial configuration steps for purchase requisitions?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
What is the 'ean'?
What is the difference between mara and mark?
What do you mean by reservation?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
Explain the 'purchasing group' concept in mm?
Explain the 'purchasing organization' in sap?
What is a cost center?
What are the main components of the mm module? How are these components used in sap?
What is non-valuated material?
How many stock transport orders available in sap system. And how to configure stock transport orders?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Explain the 're-order point' procedure?
