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What big changes does this upgrade bring?
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 mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is meant by scales in mm?
Explain release strategy
Explain the 'accounting' side of gr?
What is a business area?
Where is material master data saved?
What is the class type? How will you configure a class type?
What is 'mrp'?
How is the pricing of consignment stocks done?
What are the account assignment categories in a purchase order?
What is an indirectly created purchase requisition?
How is the vendor return processed without a purchase order reference?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
