State the importance of the vendor evaluation in the purchase department?

1172

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How to create movement type?

1110

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What are the account assignment categories in a purchase order?

1355

---

What are the different types of forecast model?

1273

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Name some of the data points provided by purchasing for the materials.

1128

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What are the initial configuration steps for inventory management?

1224

---

What is the source of error "not allowed" in case of custom movement type creation?

1220

---

Can forecast model be selected automatically?

1092

---

What are purchasing information records?

1113

---

What is source list? What is the menu path to define a source list?

1149

---

How is the sto different from the standard po?

1076

---

How do planned and unplanned consumption affect movement types?

1398

---

What sap program is used to update or create material master records?

1138

---

Where do we define payment terms in po?

1183

---

What are the plant-specific data in material?

1231

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