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Answer Posted / sapsur123
lot of fields are availbale in purchasing view
few are important
base unit of measure
purchasing group
automatic po
batch management
gr processing time
source list
jit indicator
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hello guys, could you tell me the few difficult tickets that you have solved in SAP MM??
Mention the document types that are used in purchase requisition?
What is vendor evaluation and how do you maintain it?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
State the importance of classification data?
What are basic tables used for material master?
What are the lot size attributes a material can posses?
Why are material master records used in sap?
How is the pricing of consignment stocks done?
What is the 'ean'?
What is the quota arrangement?
What is the interaction between sap mm and sap abap consultant and how does they interact?
What are the commonly used movement types in sub-contracting process?
What is the difference between contracts and scheduling agreements?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
