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Answer Posted / gunda_vk
Create consignment info record with proper tax code,
create Po with item category K,
maintain output condition record for KONS,
process GR,
no invoice verification done,
but settlement is done through MRKO transaction
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If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
What happens during a 'goods issue'?
When would it be prudent to post goods movements via the shipping application?
Explain why a 'material master' is divided into views?
What are departmental views?
For creating a purchasing info record what are the pre-requisites?
Explain the 'price control indicator?
What are the categories of purchasing information records?
What is the difference between mara and mark?
What is the difference between standard purchasing organization and reference purchasing organization?
Explain what are the accounts created in sap mm?
How consignment stocks are created?
What are the lot size attributes a material can posses?
What is an 'mrp area'?
What are purchasing information records?
