Answer Posted / sowmya
1)standard
2)subcontracting
3)pipeline
4)consignment
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
What is source list and what is the transaction code for creating source list?
How to create pr or po by mrp?
What is the result of goods movement?
How are components consumed in case of subcontracting?
You want to perform quota arrangement. What steps would you take?
What is the menu path to create a document/e-mail notification for your supplier?
What is the use of ‘material status’?
What is mysap erp? What business components can it be classified into?
What information does the subcontracting info records contain?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
Mention what is the transaction code used to extend the material view?
What happens during a 'goods issue'?
What is the use of ‘info update’ indicator in purchasing documents?
What is sub-contracting cycle in mm?
How do planned and unplanned consumption affect movement types?