Explain how consignment stocks are created?
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What are the different fields in vendor master data?
What is meant by scales?
What are the steps that are involved in consignment cycle?
How does 'automatic account assignment' work in mm?
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.
What are the steps involved in creating a pricing procedure?
I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.
What are all the various types of 'physical inventory'?
How to give specifications for developments?
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
Which movement type is used for scrapping?
How does the system calculate nondeductible taxes?
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