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What are some of the 'partner functions' of a 'vendor'?
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What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What are the differences between release procedure with classification and release procedure without classification? When are they used?
What is partner function & configuration
What is source list and what is the transaction code for creating source list?
Explain the concept of split valuation and when can it be used? What are the settings required?
18. Whether you use the same template for all matl types or diff for each?
How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
why split valuation is only used along with the moving average price? why standard price is not used ? reasons?
What are the prerequisites for creating a purchasing info record?
How is the list of all reservations in the systems displayed?
Define 'plant' in sap?
What are some of the data points provided by purchasing for a material?
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