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how a support individual will receive Tickets/issues from
client
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Answer Posted / ani
through help disk(call center)
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Explain how you can change the standard price in the master material?
Hi , anyone please clear my doubt. we maintain Price in MM and PIR , suppose if price changes we will update in PIR and also changes in PO ,do we need to update in MM?, if we update, where MM Price is reflected?
What is goods receipt & goods issue?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
How does 'automatic account assignment' work in mm?
How is the information of material master records updated?
What is meant by batches?
Explain 'automatic account assignment' configuration in mm?
Explain lot sizing
Define the consignment cycle?
How is the vendor created?
You want to perform quota arrangement. What steps would you take?
Explain rtp
What do the we101 do?
