What are purchasing information records?
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What is the difference between Implementation and Rollout?
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
How Return delivery process is working? How to post the qty & with which movement type?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
what is exclusion indicator in condition type?
What is the function obyc?
Explain what is cbp?
What are the types of industry sectors defined in material master data?
You want to perform quota arrangement. What steps would you take?
How is a goods receipt performed?
Is it possible to release a pr/po at header and item level both?
What are some of the initial configuration steps for purchase requisitions?