What mrp procedures in consumption based planning?
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What are some of the data points provided by purchasing for a material?
Explain how is the vendor return processed without a purchase order reference?
How are free items managed in a PO?
Mention what is the transaction code to delete a batch?
In the vendor consignment process what you have done in GR Process
What is the importance of client in sap?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is special about one time vendor?
Pricing Procedure – How Pricing procedure taking place in the PO
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What is GR blocked stock? When it can be used?
How do you plan for a vendor rating system and move about?
How will you manage purchase and inventory of materials such as electricity, water or gas in sap mm?