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What is an rfq and how it is different from a quotation?
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What is vendor evaluation and how do you maintain it?
How much effort is it going to take to implement?
Can anyone explain third party rocurement process?
What is the difference between a blanket purchase order and the framework order?
I am new to SAP MM/WM, can someone describe a typical day working as MM/WM functional consultant , what team have you worked on, and specifically what were you in charged off within SAP team, and what were you doing?
What are the plant-specific data in the material?
T-code/procedure for extend the material to other (new) storage location within the same plant
Can a purchasing info record be created without a material number?
What are the levels at which a batch number can be configured?
Which report will you refer to know the material consumption at plant level?
How does the PO pick up the pricing schema?
How do you perform an invoice verification?
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