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Explain credit memo
How do we create consignment stocks?
What is the difference between a blanket purchase order and the framework order?
What is the serial number?
How is the vendor returned processed without a purchase order reference?
What are the main features of consignment stock?
What is source list and what is the transaction code for creating source list?
what are the major purchasing tables? List the transaction codes for them?
Explain subcontracting cycle
What are the special stocks in sap?
What is the difference between release procedure with classification and without classification and when they used?
What is a physical inventory?
What is sub-contracting cycle in mm?
What is a business area?
Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@
