How can we create an information record based on the material master?
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Pricing Procedure – How Pricing procedure taking place in the PO
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Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
What is Replenishment stock ?
Can we do the physical inventory check of consignment stocks?
What’s the real value of this upgrade from a technology perspective?
What is the function obyc?
What is goods receipt & goods issue?
What is 'mrp'?
How to link SD with PO when stock shortage than sales order quantity?
Explain the importance of the batch record?
What are release procedures with and without classification?
What is difference between gr blocked stock and blocked stock?
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