What is an indirectly created purchase requisition?
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which is the movement type in SAP whiihc do not have a reverse Movment type? E.g. 101 has reverse 102.
Explain lot sizing
Why is the receipt of the goods imported to a company?
Differentiate between contract and scheduling agreement
How do you display parked documents?
How is the information of material master records updated?
What is the difference between a contract and a scheduling agreement?
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What is the difference in SAP material management you observed in versions 4.6B and ecc6.0
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
What is source list and what is the transaction code for creating source list?
What are the possible values of procurement type in material master?
Define “client.”