What is the difference between standard purchasing organization and reference purchasing organization?
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Difference between planned delivery time and gr processing time?
Is material and vendor data available at all organizational levels?
What are the prerequisites of creating a purchasing info record?
What are the steps required for integration between MM and SD?
If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
What is sales order stock?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
What is the importance of the batch record?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
What is Consigement stock & which accounting entries are posted at the time of GR?
Hi, I have 7+years experience In purchasing a new and doing sap-mm training, how is market for mm and how to find job as sap consultant, Pl help,
Explain consignment cycle