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Answer Posted / mikel
Client level (EINA)
Purchase organization level(EINE)
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Explain the 'price control indicator?
Explain the 're-order point' procedure?
What is a batch?
What do you mean by the release procedure?
What is a 'stock type'?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Explain what is cbp? What is the difference between cbp and mrp?
What is *make to order?
What is goods receipt & goods issue?
State the importance of the vendor evaluation in the purchase department?
What are the levels at which a batch number can be configured?
What is the difference between contracts and scheduling agreements?
Why is the receipt of the goods imported to a company?
What tasks are covered under inventory management?
What are the transactions that will result in a change of stock?
