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Name some of the data points provided by purchasing for the materials.
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What is invoice verification?
How can we view the stocks provided to the vendor?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What are the mrp procedures available in mm-cbp (consumption based planning)?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
What is Batch management
i want to know ,what is the interaction between SAP MM and SAP ABAP consultant and How does they interact?please give some real time technical details as soon as possible
Where is material master data saved?
Where is the header level and item level data saved in a po?
The PO table name @ header, Item, Delivery Schedule
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
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