What data in material master is maintained at the client level?
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How you can link a document to a vendor master record?
What are the steps involved in consignment cycle?
While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
How u will transfer LSMW data from development to production? And on which server u will test the LSMW data?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What is Stock Type for RTP (Returnable Transport Packaging?
How to determine the vendor in pr automatically?
How is scrap material taken care of in sub-contracting?
Why is the receipt of the goods imported to a company?
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 plant-specific data in the material?
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