What is purpose of purchase value key in material master?
you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
When to use 351 STO and when to use 641
How will you consider un planned delivery cost in purchase?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
How can I transfer the goods as consignment from plant to another plant ? Which configurations or set up should I maintain ?
How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
What are the steps involved in creating a pricing procedure?
What data does the information record contain?
What are the possible values for 'procurement types'?
What is Replenishment stock ?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
What happens during a 'goods issue'?