What types of special stocks are available?
How to give specifications for developments?
What is an 'mrp list'?
Explain batch management process.
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
What is the serial number?
Explain the types of project stocks in sap mm
How many levels of approval can be allowed in Release Strategies
What is the use of ‘info update’ indicator in purchasing documents?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
What information does consignment info record contain?
How can we create a purchasing information record?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?