Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / venkykvs
Sap mm is a functional module. It deals with the procurement handling and inventory management. It contains the master data system configuration and transaction to the complete procurement to pay process
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What do you mean by outline agreement?
What is a profit center?
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?
Mention the document types that are used in purchase requisition?
What business components can mysap erp be classified into?
What do the xd01 do?
List out the important field in purchasing view?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What are the procedure to create pr or po by mrp?
What is the importance of the batch record?
What is meant by batches?
What is mysap erp? What business components can it be classified into?
How do you check quota rating?
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)?
How is the inventory management integrated with mm?
