What is partner function & configuration
Explain lot sizing
Define the consignment cycle?
How system pick up g/l account in service po
What are the settings required for quota arrangement?
Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?
How are the variations in subcontracting taken care of in SAP?
What is meant by access sequence? When it is used?
whats is difference between info record and source list
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
Is there any difference between "Blocked Stock" and "GR Blocked Stock"? I read that: GR Blocked Stock is always non-valuated, while Blocked Stock inventory can be Valuated. Is this true? Please explain this while answering if the two terms are same or different.
Explain the basic procurement cycle.
I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.