What are some of the initial configuration steps for purchase requisitions?
How are batch numbers assigned?
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
What is RTP?
What is a physical inventory?
How and where to make automatic check of Free item checkbox while creating PO?
Explain 'split valuation.' Why is it necessary?
can any one explain me what is the mm organisation structure
Mention what are the types of special stock available?
Tell me what is the purpose of "info update" indicator in purchasing document?
What do you mean by forecast-based planning?
Is there any difference between "Blocked Stock" and "GR Blocked Stock"? I read that: GR Blocked Stock is always non-valuated, while Blocked Stock inventory can be Valuated. Is this true? Please explain this while answering if the two terms are same or different.
What is the significance of Qty/Value update check box (e.g. by valueation area) in Material Type configuration?