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What are the ticketing tools available? which u r using &
is there any severity defined?
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Why is the receipt of the goods imported to a company?
How many stock transport orders available in sap system. And how to configure stock transport orders?
Explain the mm flow with tcodes & tables?
What is partner function & configuration
State the importance of classification data?
How can we create new transaction codes in sap?
What is a purchase order?
How do you generate an automatic po after creating a pr using a particular material?
What are the data in the mm module that are maintained at the company code level?
Why gr blocked stock is necessary in sap mm?
What about standard edition (initiate) users?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
What do the we101 do?
How will you add new criteria to a condition type for pricing?
Why is sap so popular? What are some of the other erp applications available in the market?
