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Mention the document types that are used in purchase requisition?
What is the difference between release procedure with classification and without classification and when they used?
What is purchase requisition as related to sap?
What is the procedure to give specifications for developments?
What is the procedure to delete materials permanently from material master?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What are the important fields in purchasing view?
What are the procedure to create pr or po by mrp?
What is the procedure to make the period indicator in the mrp2 view as “p”?
What are the different time profiles?
What are the primary integration for ps?
How to set field status of wbs as mandatory, (wbs element, ntw)?
What is project type?
What is wbs?
What is the difference between validation & substitution?
