Explain the importance of the batch record?
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What is the use of ‘partner functions’ for a vendor?
where you maintain in material master the multiple units of measures??
What is the menu path to create a document/e-mail notification for your supplier?
How can we create new transaction codes in sap?
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
Where you maintain in material master the multiple units of measures?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What is 'goods movement'?
What is meant by consignment stock?
what are the types of special stock available?
Explain mrp type
what is the difference bet standard & reference purchasing organisation