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What is purpose of purchase value key in material master?
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What is the procedure to make the period indicator in the mrp2 view as “p”?
where you maintain in material master the multiple units of measures??
What is goods movement? What type of documents is created after the goods movement?
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
What do you mean by subcontracting?
How are batch numbers assigned?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
How do we get a proper list of vendors to send an rfq?
What is an account assignment category in a po document?
How do you create a material?
What is release procedure?
Explain mrp type
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