What is difference between gr blocked stock and blocked stock?
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How do we get a proper list of vendors to send an rfq?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
What is a material ledger?
What are some of the data points provided by purchasing for a material?
How u will transfer LSMW data from development to production? And on which server u will test the LSMW data?
How to give specifications for developments?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What are the terms planned delivery and gr processing time?
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?
suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take
Define client. What is its importance in sap?
How is scrap material taken care of in sub-contracting?