How do planned and unplanned consumption affect movement types?
What are the important fields in purchasing view?
What is a profit center?
For creating a purchasing info record what are the pre-requisites?
Suppose we change the price of a material in purchase info record, will it change the price in all purchase orders where material is yet to deliver?
What are the levels at which a batch number can be configured?
What is sub-contracting cycle in mm?
What is a ‘return delivery’?
What is business impact of procurement type in material master?
What is vendor evaluation and how do you maintain it?
What is the quota arrangement?
What are the different ways of organizing purchasing organizations?
What is the movement type for goods issue reversal ?
List the steps involved in automatic account assignment configuration.
How does this impact a business-end user?
