Explain how you can link a document to a vendor master record?
what is float purchase organization?
What is batch information cockpit?
How do you plan for a vendor rating system and move about?
What is business impact of procurement type in material master?
In material master do you know any basic tables? What is the difference between MARA and Mark?
What are the initial configuration steps for physical inventory?
How to handle free items in po?
What are the levels at which a batch number can be configured?
Explain the basic procurement cycle.
What are various stock types?
State the importance of classification data?
T-code/procedure for extend the material to other (new) storage location within the same plant