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Which is the movement type in sap which do not have a reverse movement type? E.g. 101 Has reverse 102.
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Differentiate between contract and scheduling agreement
What is split valuation?
Explain the basic steps in configuring split valuation?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
How is the vendor return processed without a purchase order reference?
Which report will you refer to know the material consumption at plant level?
What is *make to order?
How to create pr or po by mrp?
If you have multiple line items in the purchase order, can you release line by line that purchase order?
Explain stock transfers?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
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