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Answer Posted / swapnil jain
Ameerpath Hyderabad success it in sap street
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Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
What is the ‘price control indicator’?
How do you change characteristic?
What is the difference between cbp and mrp?
Can we have release procedure without classification for a po?
what are the major purchasing tables? List the transaction codes for them?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What is the sequence of master data uploading in sap mm?
Where do we define payment terms in po?
Can we do the physical inventory check of consignment stocks?
What is the difference between standard purchasing organization and reference purchasing organization?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
Explain the 'purchasing group' concept in mm?
How will you configure a class type?
