Answer Posted / sureshkumar

Info record in SAP MM is

Standard
consignment
subcontracting
and pipeline

These follwing documents are source of supply;
Source List
Quato arrangement

The following documents are master data in SAP MM
Material master,vendor master

the foloowing documents are purchasing documents
p/r,p/o

so dont confuse that.....guys

What is purchase requisition as related to sap?

1206

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Explain the 're-order point' procedure?

1026

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Explain full cycle

1047

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What is a batch?

1018

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What is 'goods movement'?

1112

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What are the requirements for an ‘mrp run’?

1105

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Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?

1161

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What happens during a 'goods issue'?

1073

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What do you mean by outline agreement?

1023

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Mention what is the transaction code used to extend the material view?

1100

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when we doing migo storage location option not display

3808

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What is the use of ‘material status’?

1126

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What is vendor evaluation and how do you maintain it?

1083

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How do we assign material to vendors?

1047

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what are the types of special stock available?

1054

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