Answer Posted / reshmaa
Through ftxp and j1id tax calculate
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Define the consignment cycle?
Explain 'automatic account assignment' configuration in mm?
How is the vendor returned processed without a purchase order reference?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What is the organizational structure in the mm module?
What is a blanket po? In which business scenario you will recommend to use blanket po?
Explain how you can link a document to a vendor master record?
What is the use of ‘info update’ indicator in purchasing documents?
How do you post the goods if the po number is not known?
You wan to automatically create and locate storage locations on inventory management. What you you do?
What do you mean by the release procedure?
What is cbp?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What do the we101 do?
How can you disable a reservation in mrp?
