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Answer Posted / sudha s
material types is used differentiate goods like ROH, HALB, FERT AND Etc u can group materials with the same attributes...
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Define client. What is its importance in sap?
What setting are required to run quota arrangement to determine vendor?
What is the movement type for goods issue reversal ?
What is the source of error "not allowed" in case of custom movement type creation?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What is the purpose of gr/ir account while posting good receipt and invoice verification?
Explain vendor return procedure and its mapping in sap?
How do you post the goods if the po number is not known?
How stock is being transferred from one plant to another plant?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
Explain stock transfers?
Briefly describe the history of the sap software?
What is a reservation?
What do the xd01 do?
When, in initial configuration, why would you have to setup stock transport order?
