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What are the ticketing tools available? which u r using &
is there any severity defined?
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What are various types of stock transfer?
How would you convert multiple PRs in POs
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What is the importance of client in sap?
What is the transaction code to access mrp list?
How can you disable a reservation in mrp?
Why would an organization need to allow negative stocks?
What is purpose of purchase value key in material master?
How do we create consignment stocks?
What are the main components of the mm module? How are these components used in sap?
What is the organizational structure in the materials management (mm) module?
What is a reservation?
How do you post the goods if the po number is not known?
What are different info records types?
Explain how is the vendor return processed without a purchase order reference?
