What are the terms planned delivery and gr processing time?
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What is the step by step process in MRP
What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?
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Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
Why do we use document types in sap?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How to delete a material completely?
I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain
Explain the concept of split valuation and when can it be used? What are the settings required?
What is GR blocked stock? When it can be used?
How does the system calculate nondeductible taxes?
How to handle free items in po?
What is RTP?