What are the requirements for an ‘mrp run’?
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Explain batches. How would you search them?
How to link SD with PO when stock shortage than sales order quantity?
If you want to make item ok check boix as default then what will you do?
Mention what are the major purchasing tables? List the transaction codes for them?
What is purpose of safety stock in mrp view in material master?
What are release groups and release codes?
What are departmental views?
While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.
What is Valuation Class ? What is the impact of Valuation Class on Balance Sheet ?
What are the plant parametres?
What are the settings required for quota arrangement?
How to deactivate a vendor so that it cannot be used for further transactions?