Hi, MM consultants
I am in need of the following questions with detailed answers.
Hi, SAP MM consultants, i request you., please inform the answers regarding the following questions.
What are the significance and attribute of material types
How the materials are controlled for internal or external procurement
How the materials are controlled to procure only as special procurements materials??
How can remove material completely from the system?
In pricing procedure what is the significance of statistics field?? Also accrual and account key
Need to design a release procedure for more than 8 release codes, how will u handle this??
How the imports handled in procurement process
(Also how the customs duties are handled in SAP for Indian Scenario)
What are the return movement allowed for 101 movements and where we can set this control??
MM-FI integration -
How the accounts are determined
How to configure the split valuation (How to have separate price maintenance each batch wise)
Background on IDOC processing
How to control/check the duplicate invoice from Vendor
Waiting for your detailed answers, thanks
KOTINAIDU