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How recently you have involved in an End to End Implementation
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What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?
When would it be prudent to post goods movements via the shipping application?
What is the importance of the batch record?
Where the schedule margin key is customized?
Tell me about the subcontracting cycle.
What are the lot size attributes a material can posses?
Explain the importance of the batch record?
Explain the 'inventory management' sub module?
What is the purpose of using ME52NB-Buyer Approval?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What do the we101 do?
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