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What is a ‘return delivery’?
What is a mrp area?
Explain the importance of the batch record?
How to create pr or po by mrp?
What are the lot size attributes a material can posses?
How do we create consignment stocks?
What data does the information record contain?
What is an rfq and how is it different from the quotation form?
what are the major purchasing tables? List the transaction codes for them?
What are some of the options available to transfer materials from one plant to another?
What mrp procedures are available in mm-cbp (consumption based planning)?
Explain how you can change the standard price in the master material?
For creating a purchasing info record what are the pre-requisites?
What is an indirectly created purchase requisition?
what are the data contained in the information record?
