The terms planned delivery and gr processing time?
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Difference between planned delivery time and gr processing time?
Can you differentiate between a sto and standard purchase order at a glance? How?
How will you configure a class type?
How do you create a material?
What do we maintain in purchase info-record?
Explain mrp type
What are the core functionalities of the sap system?
How we will differentiate a STO and a standard purchase order with a glance ?
What is the movement type for the stock unrestricted to blocked stock?
What is the menu path to create a document/e-mail notification for your supplier?
Explain the 'transaction keys' in mm?
What is a reference purchase organization? When can it be used?
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