What are the different types of forecast model?
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What is release procedure?
Can we create pr with reference to another purchase order?
What controls the order in which the approval must take place?
How you willl capture Unplaned delivery cost in the PO
What are the tables are available for PO & Material master?
What is meant by consignment stock?
How do you perform an invoice verification?
What is the difference between Implementation and Rollout?
Is there any procedure for amendment of power? If Pl. X-Plane?
How are components consumed in case of subcontracting?
What are the tools available for data migration in SAP?
What are various types of stock transfer?
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