What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.

1016

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1628

What is purchase requisition as related to sap?

790

What are the different types of forecast model?

718

Is it possible to activate split valuation after posting several transaction for materials?

686

What are transactions that will cause a change in stock?

666

What are basic tables used for material master?

675

What is the quota arrangement?

582

What are some of the movement types for stock transport order?

693

Explain return delivery?

678

What information does consignment info record contain?

660

Outline the functions supported by material master?

820

What is the result of goods movement?

638

Outline 'stock valuation methods' for material revaluation?

656

What are the account assignment categories in a purchase order?

847