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What is 'goods movement'?
What is a centrally agreed contract?
Outline 'stock valuation methods' for material revaluation?
How is scrap material taken care of in sub-contracting?
How will you configure a class type?
How is the sto different from the standard po?
What are the special stocks in sap?
What is purchase requisition as related to sap?
Can we have release procedure without classification for a po?
What is mrp list?
Explain how consignment stocks are created?
What is dunning procedure? How can it be configured?
What are the different sections in vendor master data?
What are the possible values of procurement type in material master?
Explain the importance of the batch record?
