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Answer Posted / sanjay
we are going to purchase various types of material in our everyday of life document type is created for domestic vendors,import vendors, inter state vendors and regular and irregular type of material
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What is the 'ean'?
What information is available in the 'accounting view' of a 'material master'?
What are the terms planned delivery and gr processing time?
What do you mean by a reservation?
Is it possible to activate split valuation after posting several transaction for materials?
What is the use of purchase info record?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
Explain 'split valuation.' Why is it necessary?
Is material and vendor data available at all organizational levels?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What data in material master is maintained at the client level?
Where to get the goods movement type list?
Explain the types of gr blocked stocks in sap mm
Outline the functions supported by material master?
Explain the mm flow with tcodes & tables?
