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Mention what are the major purchasing tables? List the transaction codes for them?
What is goods receipt & goods issue?
Can we do the physical inventory check of consignment stocks?
What is the importance of the batch record?
What mrp procedures are available in mm-cbp (consumption based planning)?
How to create pr or po by mrp?
With which modules in sap is the inventory management integrated?
What is the use of purchase info record?
What do you mean by consignment stock?
Explain stock transfers?
How can we view the stocks provided to the vendor?
difference between mto
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What are the different sections in vendor master data?
What is an 'mrp list'?
