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Outline the functions supported by material master?
Why would an organization need to allow negative stocks?
What are the possible values for 'procurement types'?
What business components can mysap erp be classified into?
Mention the document types that are used in purchase requisition?
What is a centrally agreed contract?
Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?
Can we change the layout of miro screen? Does it require enhancement?
Explain what is cbp? What is the difference between cbp and mrp?
How to handle free items in po?
What is the subcontracting cycle?
What is purchase requisition as related to sap?
How you can link a document to a vendor master record?
What are some of the options available to transfer materials from one plant to another?
How do you generate an automatic po after creating a pr using a particular material?