Answer Posted / manu hanwat
MSC2N
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Outline the functions supported by material master?
What is business impact of procurement type in material master?
What are ‘transaction keys’ while setting obyc?
What are the different sections in vendor master data?
Explain the 're-order point' procedure?
How will you map subcontracting process for project stock?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What are some of the initial configuration steps for purchase requisitions?
What is an rfq and how it is different from a quotation?
What is the use of ‘split valuation’?
How will you transport release strategy from quality server to production server? Will you transport it from one server to another?
How can we see the consignment stocks in sap?
What is invoice verification?
What are departmental views?
What are the industry-specific solutions available in mysap?