What is goods receipt & goods issue?
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What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
How are batch numbers assigned?
In which condition, "Batch Management" is "deactivated" from material master? Or, why do we deactivate Batch management for a material?
What is the difference between LSMW and CATT?
1)wht is the diff between partner function and partner type? 2)wht is the use of account modifier in automatic account determination? 3)in stock detrmination.wht is header table and item table? 4)whr in inforecord you can see the quantum price?
What data in material master is maintained at the client level?
What is purchase requisition as related to sap?
What is the difference bet standard & reference purchasing organization?
How to defined & assigning copying controls in purchase & inventor management?
Tell me about the various movement types and usage.
Q. How do you plan for a vendor rating system and move about?
What are release groups and release codes?
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