Answer Posted / robin
Robin @ bangalore sap mm trainer. mob number- 7338010260
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What are the data in material master that are maintained at the company code level?
What are purchasing information records?
Why would an organization need to allow negative stocks?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What is a blanket po? In which business scenario you will recommend to use blanket po?
How you can create consignment stocks?
What is the 'material status'?
Where is material master data saved?
What are the important steps in the procurement life cycle?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
If I implemented mdm very recently, should I upgrade?
Explain the mm flow with tcodes & tables?
Can a material be used after flagging it for deletion?
What is a ‘return delivery’?
Explain the types of subcontracting stocks in sap mm
