What are the important steps in the procurement life cycle?
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How do you create a material?
How you can link a document to a vendor master record?
DoD rice concept means what?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
What are the fields in Purchasing view?
How to give specifications for developments?
What is a material master file?
explain about Functional Specifications with Example
What is the class type? How will you configure a class type?
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?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
How do you display parked documents?
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