What is a centrally agreed contract?
How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
What is special about one time vendor?
Explain the basic procurement cycle.
What is the difference between Scales and Floats
Can we check the material price in consignment po?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
Which is the movement type in sap which do not have a reverse movement type? E.g. 101 Has reverse 102.
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
Tell cut-over Process in SAP MM?
What tasks are covered under inventory management?
What happens when a goods receipt is posted?
What is purpose of shelf life? What are business benefits of using it in sap mm?