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What is a centrally agreed contract?
Explain return delivery?
State the importance of the vendor evaluation in the purchase department?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
How is the pricing of consignment stocks done? What information does consignment info record contain?
How is master data important in mm module?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is the difference between planned and unplanned services?
What is cbp?
What is a 'stock type'?
What is source list? What is the menu path to define a source list?
How do we create consignment stocks?
Explain org structure in purchasing in sap mm.
What is the difference between release procedure with classification and without classification and when they used?
What are the various stock valuation methods?
