Mention what are the data contained in the information record?
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How is an item with serial no. managed?
what are the major purchasing tables? List the transaction codes for them?
What is mysap erp?
What are release groups and release codes?
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?
Explain subcontracting cycle
Pricing Procedure – How Pricing procedure taking place in the PO
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tell me invenotry management types?
What is the difference between LSMW and CATT?
What are different ways to do physical inventory in sap?
Explain the concept of split valuation and when can it be used? What are the settings required?
What are the prerequisites to create a source list?