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How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?
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Answer Posted / amit
use split valuation
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Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
What is nace t code? What is its utility in sap mm?
Explain how you can change the standard price in the master material?
What do you mean by the release procedure?
Explain why a 'material master' is divided into views?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
What information is available in the 'accounting view' of a 'material master'?
Explain the 'price control indicator?
How is a goods receipt performed?
What are the prerequisites of creating a purchasing info record?
What is an 'mrp list'?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
What functions are supported in the sap 'material management' (mm)?
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)?
