Where do we define payment terms in po?
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How to make stock type as Blocked stock by default in PO.
Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?
What data in material master is maintained at the client level?
What is nace t code? What is its utility in sap mm?
What is the interaction between sap mm and sap abap consultant and how does they interact?
how many levels in sap ?what are they?
what is meant by production version?
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
What is the subcontracting cycle?
What is MRP?Explain with real time scenerio
The terms planned delivery and gr processing time?
How does the PO pick up the pricing schema?
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