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What is the difference between a blanket purchase order and the framework order?
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If you have multiple line items in the purchase order, can you release line by line that purchase order?
Hi, Please inform possibility of editing GR & how.
What is Consigement stock & which accounting entries are posted at the time of GR?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
Can we defined release strategy Dept wise with MM HR integration ? and how?
What is difference between stock transfer & transfer posting?
How are free items managed in a PO?
What do you mean by the release procedure?
How recently you have involved in an End to End Implementation
What do you mean by reservation?
Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.
How you can change the standard price in the master material?
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