What are different info records types?
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How to link SD with PO when stock shortage than sales order quantity?
what r the priority levels used in SAP, r these defined by individual companies r set same fr all
what is meant by production version?
What is the use of ‘info update’ indicator in purchasing documents?
How recently you have involved in an End to End Implementation
Define “client.”
What is the procedure of RFQ release strategy ?
How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
What are the differences between release procedure with classification and release procedure without classification? When are they used?
In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics. 2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval.
explain MRP Profile
Tell me the subcontracting process with movement types?
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