What do you mean by a reservation?
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How to make stock type as Blocked stock by default in PO.
How will you configure a class type?
Explain batch management process.
Explain full cycle
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
How you willl capture Unplaned delivery cost in the PO
Is it possible to have scales in a quotation?
Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.
Explain the types of third party stocks in sap mm
Define time-phased planning.
What are purchasing information records?
Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?
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