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What is forecasting in sap system?
What are the different ways of organizing purchasing organizations?
What is the difference between external procurement and internal procurement?
What do you mean by a reservation?
State the importance of the vendor evaluation in the purchase department?
How to create movement type?
What are the account assignment categories in a purchase order?
What are the different types of forecast model?
Name some of the data points provided by purchasing for the materials.
What are the initial configuration steps for inventory management?
What is the source of error "not allowed" in case of custom movement type creation?
Can forecast model be selected automatically?
What are purchasing information records?
What is source list? What is the menu path to define a source list?
How is the sto different from the standard po?
