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Answer Posted / sanjay
in pir we maintain days required to delivery,tax code,price,scaling alternative units of measurement,minimum qty of order,standard qty of order,price,scaling,etc
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Explain the 'purchasing group' concept in mm?
What is mysap erp? What business components can it be classified into?
How is consignment material procured?
How much effort is it going to take to implement?
What setting are required to run quota arrangement to determine vendor?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
How do we create a client in the mm module?
Explain lot sizing
Mention what are the data contained in the information record?
What benefits will be realized after implementing sap in any organization?
Explain the 'transaction keys' in mm?
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
How can we view the stocks provided to the vendor?
What is a cost center?
Explain 'split valuation.' Why is it necessary?
