How is material information structured in material master records?
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Different Purchase Organisation & what is the difference between them.
What are the initial configuration steps for physical inventory?
What is an 'mrp list'?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.
How are free items managed in a PO?
explain about Functional Specifications with Example
What are some of the common stock transport order movement types?
Outline the functions supported by material master?
How do you create a material?
Does the consignment stock available for mrp? Why so?
How to find the status of IDHOC in SAP MM?