Explain how is the vendor return processed without a purchase order reference?

0 Answers  

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What are the various types of master data in the mm module?

0 Answers  

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In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics.  2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval. 

4 Answers   TCS,

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What is the basic data required to create po?

2 Answers  

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In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?

3 Answers   Infosys,

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Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc

4 Answers   Kaar Technologies,

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What is split valuation? When is it used? What are the settings reuired for it?

0 Answers  

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What is split valuation?

0 Answers  

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How does the PO pick up the pricing schema?

9 Answers   CTS, TCS,

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Explain consignment cycle

0 Answers  

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Explain the 'inventory management' sub module?

0 Answers  

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What do you understand by posting period?

0 Answers  

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