How can you disable a reservation in mrp?
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What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
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How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
How will you map subcontracting process for project stock?
How to deactivate a vendor so that it cannot be used for further transactions?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
How is scrap accounted in subcontracting?
What is FRC and JIT in scheduling agreement?
How does the PO pick up the pricing schema?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
How is the vendor return processed without a purchase order reference?
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