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Explain the 'purchasing organization' in sap?
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What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What are the types of special stocks available?
What are some of the data points provided by purchasing for a material?
In material master do you know any basic tables?
For creating a purchasing info record what are the pre-requisites?
What information does the subcontracting info records contain?
What is an rfq and how it is different from a quotation?
Upto what extent we can increase the length of materials master short text.
What are the fields in Purchasing view?
How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
How can we create an information record based on the material master?
The material does not have a master record. How can we procure that?
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