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What is the lot size attribute of a material?
What do you mean by consignment stock?
What is the class type?
What is the quota arrangement?
What is non-valuated material?
What is the 'material status'?
What are the account assignment categories in a purchase order?
Why is the receipt of the goods imported to a company?
Can you differentiate between a sto and standard purchase order at a glance? How?
What are the important steps in the procurement life cycle?
What is a blanket po? In which business scenario you will recommend to use blanket po?
What is sales order stock?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
What is an account assignment category in a po document?
What is purpose of purchase value key in material master?
