What mrp procedures are available in mm-cbp (consumption based planning)?
The material does not have a master record. How can we procure that?
Can we create pr with reference to another purchase order?
How did different versions of sap evolve?
How does this impact an it user?
How to create pr or po by mrp?
What do you mean by reservation?
How will you map subcontracting process for project stock?
How do you post the goods if the po number is not known?
How is the vendor return processed without a purchase order reference?
What is the last step in the procurement cycle?
Explain subcontracting cycle
What is the quota arrangement?
What is Replenishment stock ?
What is the difference between cbp and mrp?