What is a material master file?
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How is the pricing of consignment stocks done? What information does consignment info record contain?
Explain the basic procurement cycle.
How do you post a goods receipt?
What is invoice verification?
What is the difference between LSMW and CATT?
What is meant by MRP Type and lot sizing?
What are the steps required for integration between MM and SD?
What is the basic data required to create po?
How are the variations in subcontracting taken care of in SAP?
How can we view the stocks provided to the vendor?
What do the we 103 do?
What is the difference between release procedure with classification and without classification and when they used?