What is an rfq and how it is different from a quotation?
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How to do the RTP material posting with purchase order?
How is scrap accounted in subcontracting?
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What is the class type?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
Explain how sd and mm are connected in sap?
What is an indirectly created purchase requisition?
How can we create new transaction codes in sap?
What are the tables are available for PO & Material master?
How will you configure a class type?
What is valuation grouping code related to obyc?
What is the difference between a purchase order and a purchase requisition?