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Answer Posted / kodanda
ECC full name Enterprise central component.
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You want to automatically convert purchase requisition to purchase order. How would you configure the system?
Explain batch management process.
Explain how consignment stocks are created?
What are basic tables used for material master?
Upto what extent we can increase the length of materials master short text.
What is goods movement? What type of documents is created after the goods movement?
Why gr blocked stock is necessary in sap mm?
How do we assign material to vendors?
What is purpose of shelf life? What are business benefits of using it in sap mm?
How is the vendor return processed without a purchase order reference?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What are the important fields in purchasing view?
Mention what are the data contained in the information record?
What happens during a 'goods issue'?
What is meant by batches?
