How do you plan for a vendor rating system and move about?
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Answer Posted / pranali
create vendor info record and then evaluate the vendors
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What are purchasing information records?
Explain batches. How would you search them?
Which movement type is used for scrapping?
Why do we use document types in sap?
What are the different fields in vendor master data?
How is master data important in mm module?
The material does not have a master record. How can we procure that?
What is the use of purchase info record?
If I implemented mdm very recently, should I upgrade?
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Explain the 'transaction keys' in mm?
What are the levels at which a batch number can be configured?
What is the last step in the procurement cycle?
Why are material master records used in sap?
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.
