What is an account assignment category in a po document?
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Explain Steps of Scheduling Agreements JIT in Detail?
What are the mrp procedures available in mm-cbp (consumption based planning)?
What is purpose of safety stock in mrp view in material master?
Explain lot sizing
What is vendor evaluation and how do you maintain it?
How are free items managed in a PO?
What is dunning procedure? How can it be configured?
What do you mean by material type?
What is an rfq and how it is different from a quotation?
What information is maintained in accounting view of material master?
What are the key fields for the material master?
Mention what is the transaction code to delete a batch?
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