Explain the 're-order point' procedure?
Tell me about the subcontracting cycle.
The customer has a requirement to cancel the release of the PO in case of price change in the PO after the approval. Which one of the indicator plays an important role?
How do you change characteristic?
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Purchase group is assigned at to which organization element? Plant or purchase org or company.
Outline the functions supported by material master?
What are the tools available for data migration in SAP?
How you can change the standard price in the master material?
T-code/procedure for extend the material to other (new) storage location within the same plant
In material master do you know any basic tables? What is the difference between MARA and Mark?
How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?
What are the different sections in vendor master data?