What is meant by batches?
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How do you plan for a vendor rating system and move about?
What is mean by Stoarge Type & stoarge bin? In warehouse mgmt 1 & 2 - which are the fields are available?
What are the special procurement types?
How are the byproducts taken care of in subcontracting?
For handling byproducts in subcontracting, they are maintained in BOM with negative sign. but can anybody please tell - byproducts are defined with which material type ?
What are basic tables used for material master?
What is a blanket po? In which business scenario you will recommend to use blanket po?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What is the procedure to give specifications for developments?
What are the requirements for an ‘mrp run’?
How do you plan for a vendor rating system and move about?
Explain why a 'material master' is divided into views?
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