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How many stock transport orders available in sap system. And how to configure stock transport orders?
What are the various steps of the mm cycle?
What is Replenishment stock ?
How do we assign material to vendors?
How is the information of material master records updated?
Explain the types of gr blocked stocks in sap mm
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
Can we have release procedure without classification for a po?
What is purpose of zgr based invoice verification in purchase order?
Why is sap so popular? What are some of the other erp applications available in the market?
How you can link a document to a vendor master record?
What are release procedures with and without classification?
What is a ‘return delivery’?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
What are the commonly used movement types in sub-contracting process?
