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Answer Posted / jr.ntr
consultant of an implementing project of an
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Differentiate between contract and scheduling agreement
Explain the importance of the batch record?
What is the organizational structure in the materials management (mm) module?
What are some of the movement types for stock transport order?
How is the vendor returned processed without a purchase order reference?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
Name some of the data points provided by purchasing for the materials.
How do we create consignment stocks?
Mention what are the data contained in the information record?
How is the vendor return processed without a purchase order reference?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
What is split valuation? When is it used? What are the settings reuired for it?
The terms planned delivery and gr processing time?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
what are the types of special stock available?
