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What is the difference between contracts and scheduling agreements?
Can forecast model be selected automatically?
Under which business scenario split valuation is used?
What are the prerequisites of creating a purchasing info record?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
What is the difference between external procurement and internal procurement?
What is the difference between a purchase order and a purchase requisition?
How will you consider un planned delivery cost in purchase?
Define client. What is its importance in sap?
How can we create new transaction codes in sap?
What is mysap erp?
What mrp procedures are available in mm-cbp (consumption based planning)?
Explain the types of consignement stocks in sap mm
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What are departmental views?
