What is Replenishment stock ?
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Explain credit memo
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whats is difference between info record and source list
Explain batch management process.
What is the use of ‘partner functions’ for a vendor?
What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
how a support individual will receive Tickets/issues from client
What is an abc indicator?
What is the last step in the procurement cycle?
What are various types of stock transfer?
Explain the 're-order point' procedure?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?