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What is purpose of purchase value key in material master?
Mention the document types that are used in purchase requisition?
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
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?
What is a business area?
What is goods receipt & goods issue?
What is a mrp area?
Can we have release procedure without classification for a po?
Explain the 'purchasing organization' in sap?
The terms planned delivery and gr processing time?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
What are the categories of purchasing information records?
What are the commonly used movement types in sub-contracting process?
What is a physical inventory?
If I implemented mdm very recently, should I upgrade?
