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Answer Posted / amit kumar batu
In this process Vendor keeps his materials in plant premises,immediate no invoice and no payment is occurred,Whenever materials are required. Company withdrawal the required quantity of materials from that stock and finally settle the liability against that withdrawals quantity.
Do the Vendor Settlement in T.code - MRKO.
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How are batch numbers assigned?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What is split valuation?
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.
How is the information of material master records updated?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
What are some of the movement types for stock transport order?
What is a blanket po? In which business scenario you will recommend to use blanket po?
What do you mean by subcontracting?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is the importance of the batch record?
Explain rtp
What is a mrp area?
What are basic tables used for material master?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
