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How stock is being transferred from one plant to another plant?
Can you differentiate between a sto and standard purchase order at a glance? How?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What is forecasting in sap system?
Why would an organization need to allow negative stocks?
What are some of the other erp applications available in the market?
What are release procedures with and without classification?
How is material information structured in material master records?
Explain the 'price control indicator?
What are the industry-specific solutions available in mysap?
What is *make to order?
Explain how sd and mm are connected in sap?
What is sales order stock?
State the importance of the vendor evaluation in the purchase department?
What is mrp (material requirement planning)?
