What are purchasing information records?
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What is the serial number?
How we create a new material type and how to assign G/L account to it ?
What is a cost center?
18. Whether you use the same template for all matl types or diff for each?
What are the lot size attributes a material can posses?
How is stock transfer from one storage location to another done?
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What is the transaction code to access mrp list?
Explain return delivery?
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
Differentiate between contract and scheduling agreement
How to deactivate a vendor so that it cannot be used for further transactions?