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What do we maintain in purchase info-record?
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Answer / sanjay
in pir we maintain days required to delivery,tax code,price,scaling alternative units of measurement,minimum qty of order,standard qty of order,price,scaling,etc
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If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What is a batch?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
Briefly describe the history of the sap software?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What is difference between gr blocked stock and blocked stock?
Why do we use document types in sap?
What are the steps required for integration between MM and SD?
Define consignment stock.
Where the schedule margin key is customized?
Explain what is cbp?
What is purchase requisition as related to sap?
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