What is sales order stock?
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How do you generate an automatic po after creating a pr using a particular material?
difference between mto
How to codify items in Material Master
what is exclusion indicator in condition type?
What are the fields in Purchasing view?
What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?
How does the system calculate nondeductible taxes?
What is the transaction code to access mrp list?
What setting are required to run quota arrangement to determine vendor?
What mrp procedures in consumption based planning?
How do we assign material to vendors?
Explain about the SC with CIN? And Import PO with CIN?
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