What are purchasing information records?
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what are the data contained in the information record?
What is the difference between BSX and BSA
How is an item with serial no. managed?
What mrp procedures are available in mm-cbp (consumption based planning)?
What is the ‘price control indicator’?
Which is the movement type in sap which do not have a reverse movement type? E.g. 101 Has reverse 102.
How will you add new criteria to a condition type for pricing?
Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY. Explanation with an example would help me a lot.
What is meant by batches? How can the batches be searched?
What is the difference between standard purchasing organization and reference purchasing organization?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
How can we create an information record based on the material master?
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