Answer Posted / rahul

501 M

Explain how you can link a document to a vendor master record?

2082

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Explain the 're-order point' procedure?

1125

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List out the important field in purchasing view?

1054

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What do the we101 do?

1234

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What do you mean by the release procedure?

1145

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How is scrap material taken care of in sub-contracting?

1220

---

What is invoice verification?

1246

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What are the main master files used in mm?

1279

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What is the difference between a blanket purchase order and the framework order?

1315

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What setting are required to run quota arrangement to determine vendor?

1120

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Explain why a 'material master' is divided into views?

1163

---

How do you change characteristic?

1298

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How is the vendor return processed without a purchase order reference?

1115

---

How do you check quota rating?

1119

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What is a 'stock type'?

1153

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