Answer Posted / chandramani kumar
Business Process of SAP MM are as follows:-
1. GST
2. Quotation for Procurement.
3. Consumable Purchase
4. Procurement without Quality Management.
5. Procurement Contract
6. Return to Vendor
7. Subcontracting
8. Production Subcontracting(External Processing)
9. MRP
10. Stock transport Order
11. Consignment
12. Third Party
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What are the data in material master that are maintained at the company code level?
What is the interaction between sap mm and sap abap consultant and how does they interact?
What is the difference between a blanket purchase order and the framework order?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
Explain the types of project stocks in sap mm
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is an account assignment category in a po document?
How do you generate an automatic po after creating a pr using a particular material?
How do you post a goods receipt?
A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?
What are departmental views?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
What is the difference between mara and mark?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is a material ledger?