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Answer Posted / sonali
Order unit
Gr processing time
Purchasing group
Automatic po creation
Batch management
Purchasing value key
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If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What is goods movement? What type of documents is created after the goods movement?
What is a 'stock type'?
How to create movement type?
What is purchase requisition as related to sap?
What is the quota arrangement?
Can someone please share me the FSD for SAP MM related?? It would be great help and thanks in advance.
What is an rfq and how is it different from the quotation form?
How you can create consignment stocks?
What is an rfq and how it is different from a quotation?
How do you generate an automatic po after creating a pr using a particular material?
Difference between planned delivery time and gr processing time?
What is the difference between purchase requisition and purchase order?
What are the possible values for 'procurement types'?
Where the schedule margin key is customized?
