What mrp procedures are available in mm-cbp (consumption based planning)?
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What is the movement type for goods issue reversal ?
Name the t code for invoice verification?
Is it possible to have scales in a quotation?
What is meant by batches? How can the batches be searched?
Q. What is GR blocked stock? When it can be used?
what is material type PIPE and xplain with example
Explain how you can create a vendor account group in sap?
How are batch numbers assigned?
List out the important field in purchasing view?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
Difference between planned delivery time and gr processing time?
How to link SD with PO when stock shortage than sales order quantity?