What are different ways to do physical inventory in sap?
How will you configure a class type?
What is forecasting in sap system?
Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????
What are the steps in automatic account assignment config.
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
For creating a purchasing info record what are the pre-requisites?
What are the lot size attributes a material can posses?
How consignment stocks are created?
What is the result of goods movement?
Explain the terms planned delivery and gr processing time?
Tell me what is the purpose of "info update" indicator in purchasing document?
Name the t code for invoice verification?
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