Answer Posted / halo
nothing but the reference purchase organisation
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What big changes does this upgrade bring?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What are the mrp procedures available in mm-cbp (consumption based planning)?
What information does consignment info record contain?
What information is available in the 'accounting view' of a 'material master'?
How will you configure a class type?
Explain the mm flow with tcodes & tables?
What is the use of purchase info record?
What is cbp?
Can you post physical inventory document for a new material in sap or movement type 701 in sap mm?
What is the difference between standard purchasing organization and reference purchasing organization?
How do we create a vendor number range?
How consignment stocks are created?
How do you post the goods if the po number is not known?
What is invoice verification?
