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Define time-phased planning.
Mention the document types that are used in purchase requisition?
Is material and vendor data available at all organizational levels?
What is dunning procedure? How can it be configured?
What is a purchase order?
Define the consignment cycle?
What is split valuation?
What are the main features of consignment stock?
How are components consumed in case of subcontracting?
What is the procedure to make the period indicator in the mrp2 view as “p”?
What happens during a 'goods issue'?
How much effort is it going to take to implement?
What are some of the movement types for stock transport order?
How to create tax calculation procedure in mm?
How is scrap material taken care of in sub-contracting?
