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How is material information structured in material master records?
What information does the subcontracting info records contain?
Explain why a 'material master' is divided into views?
List the steps involved in automatic account assignment configuration.
How is scrap material taken care of in sub-contracting?
Can you differentiate between a sto and standard purchase order at a glance? How?
Mention what is the transaction code used to extend the material view?
What happens during a 'goods issue'?
What is non-valuated material?
What is an rfq and how it is different from a quotation?
What are the lot size attributes a material can posses?
What are the data in material master that are maintained at the company code level?
Which movement type is used for scrapping?
How will you map subcontracting process for project stock?
Mention what are the types of special stock available?
