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How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
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What do you mean by material type?
how a support individual will receive Tickets/issues from client
What are the lot size attributes a material can posses?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
what is the transaction code to delete a batch?
What is the difference between a purchase requisition and a purchase order?
What are the plant parametres?
What is the movement type for return to vendor? How to reverse it?
What are various types of stock transfer?
Explain what is cbp? What is the difference between cbp and mrp?
How does 'automatic account assignment' work in mm?
Where is the header level and item level data saved in a po?
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