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Mention what is the transaction code to delete a batch?
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What information does consignment info record contain?
Define time-phased planning.
What is sub-contracting cycle in mm?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
What are the possible values of procurement type in material master?
What is a physical inventory?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What are the main master files used in mm?
How is a goods receipt performed?
What is the last step in the procurement cycle?
What is special about one time vendor?
What is an rfq and how it is different from a quotation?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
