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how many no of release strategies can be assigned to
purchasing document like PRs and POs?
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Answer Posted / saurabh
upto 8 levels is correct
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What is 'mrp'?
What are the account assignment categories in a purchase order?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
If you want to make item ok check boix as default then what will you do?
Explain how is the vendor return processed without a purchase order reference?
Outline 'stock valuation methods' for material revaluation?
Does the consignment stock available for mrp? Why so?
What are the purchasing information records?
Under which business scenario split valuation is used?
What is an 'mrp area'?
What tasks are covered under inventory management?
What are purchasing information records?
What is the importance of the batch record?
Explain the terms planned delivery and gr processing time?
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