Answer Posted / kodanda
ECC full name Enterprise central component.
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What are the prerequisites of creating a purchasing info record?
What is the use of ‘info update’ indicator in purchasing documents?
What are departmental views?
What are the purchasing information records?
What are the terms planned delivery and gr processing time?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
List out the important field in purchasing view?
How is a goods receipt performed?
How will you configure a class type?
Is material and vendor data available at all organizational levels?
What is special about one time vendor?
Mention what are the types of special stock available?
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What are the main components of the mm module? How are these components used in sap?
Mention the document types that are used in purchase requisition?
