What are some of the data points provided by purchasing for a material?
BASE UNIT OF MEASURE
PUR GRP
AUTO PO
BATCH MANAGEMENT
X PLANT MATERIAL STATUS
PUR VALUE KEY
SOURCE LIST
GR PRO TIME
POST INSPECTION GOOD
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What is meant by batches? How can the batches be searched?
What is the movement type for return to vendor? How to reverse it?
What is the class type?
Why is sap so popular? What are some of the other erp applications available in the market?
Tell me what is the purpose of "info update" indicator in purchasing document?
What is the difference between cbp and mrp?
What do you understand by posting period?
State the importance of the vendor evaluation in the purchase department?
Explain return delivery?
What are the various steps of the mm cycle?
Explain vendor return procedure and its mapping in sap?
What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?