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Answer Posted / masakali
master data - defining or uploading- material master, vendor master, PIR,
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What is a business area?
What are the various steps of the mm cycle?
How is the vendor returned processed without a purchase order reference?
Explain the 'purchasing organization' in sap?
What is a purchase order?
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Can we create pr with reference to another purchase order?
What is invoice verification?
What is a centrally agreed contract?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
Why is the receipt of the goods imported to a company?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is an 'mrp list'?
What is source list and what is the transaction code for creating source list?
