Answer Posted / 8971667388

vendor account group:
its vendor's characteristics, sometimes vendor may act in different roles.
Vendor(main) -0001
Goods supplier -0002
Alternative payee -0003
Invoice presented by -0004
Forwarding agent -0005
Ordering address -0006
Plants -0007
One time vendor (cpd)
One time vendor (cpdl) Ext no.

If you want to make item ok check boix as default then what will you do?

630

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Why do you need 'material types' in mm?

654

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How stock is being transferred from one plant to another plant?

651

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What is purpose of purchase value key in material master?

660

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What is cbp?

649

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What is Replenishment stock ?

1250

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What data does the information record contain?

663

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Explain batches. How would you search them?

650

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What is source list and what is the transaction code for creating source list?

675

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What information does the subcontracting info records contain?

841

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What is the class type?

603

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Explain 'automatic account assignment' configuration in mm?

743

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You want to automatically convert purchase requisition to purchase order. How would you configure the system?

704

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Explain the terms planned delivery and gr processing time?

656

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Is it possible to activate split valuation after posting several transaction for materials?

691

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