What do you mean by subcontracting?
What is the 'material status'?
What is non-valuated material?
How will you consider un planned delivery cost in purchase?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What are the data in material master that are maintained at the company code level?
What is an rfq and how it is different from a quotation?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
If you want to make item ok check boix as default then what will you do?
Under which business scenario split valuation is used?
How are the consignment stocks created?
What are some of the options available to transfer materials from one plant to another?
What is goods movement? What type of documents is created after the goods movement?
Explain full cycle
Explain release strategy
