What are the various stock valuation methods?
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Differentiate between contract and scheduling agreement
Outline the functions supported by material master?
How does MM-SD integration can be done? Plz. give me details with transaction codes.
What is a purchase order?
In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?
What is split valuation? When is it used? What are the settings reuired for it?
How do you post the goods if the po number is not known?
Explain subcontracting cycle
Why is negative stock needed in an organization?
In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
What is partner function & configuration
Where is the header level and item level data saved in a po?