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What are the configuration are client specific in mm ?
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Explain the 'accounting' side of gr?
What information is available in the 'accounting view' of a 'material master'?
What are the lot size attributes a material can posses?
How is consignment material procured?
Explain how is the vendor return processed without a purchase order reference?
What is the use of ‘partner functions’ for a vendor?
What is partner function & configuration
What are the various steps of the mm cycle?
What is business impact of procurement type in material master?
What is the use of ‘info update’ indicator in purchasing documents?
What do you mean by consignment stock?
What are the different ways of organizing purchasing organizations?
What do the we101 do?
How do we assign material to vendors?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
