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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
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What are the important steps in the procurement life cycle?
What is mrp list?
What happens during a 'goods issue'?
What information is available in the 'accounting view' of a 'material master'?
what are the major purchasing tables? List the transaction codes for them?
What is the 'ean'?
Explain the types of consignement stocks in sap mm
How did different versions of sap evolve?
If I implemented mdm very recently, should I upgrade?
How you can create consignment stocks?
How is the mm module integrated with other modules of sap?
What is the class type? How will you configure a class type?
What is split valuation? What are the settings reuired for it?
How is the information of material master records updated?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
