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What is a cost center?
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Define consignment stock.
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
tell me invenotry management types?
What are release procedures with and without classification?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What is GR blocked stock? When it can be used?
In which condition, "Batch Management" is "deactivated" from material master? Or, why do we deactivate Batch management for a material?
What are various procedures for counting physical inventory?
What is the basic data required to create PO? What do we maintain in purchase info-record?
i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects
What is split valuation? When is it used?
Explain how sd and mm are connected in sap?
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