What is a material master file?
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How to identify a work done by whom in realtime senario
What is a batch?
How do you make variants?
What is split valuation?
In material master do you know any basic tables? What is the difference between MARA and Mark?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
STO query:- 888-Supplying plant, and 999-Receiving plant , so in this case which is the customer XD01
Q. What is GR blocked stock? When it can be used?
How does the PO pick up the pricing schema?
What is the difference between BSX and BSA
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What are various stock types?