What is business purpose of product hierarchy?
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What is source list and what is the transaction code for creating source list?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What is the basic data required to create po?
Which is the movement type in sap which do not have a reverse movement type? E.g. 101 Has reverse 102.
Why would an organization need to allow negative stocks?
explain MRP Profile
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What are the various stock valuation methods?
A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify
What’s the real value of this upgrade from a technology perspective?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
What is meant by scales? Can scales be used in standard purchase order?
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