Define the consignment cycle?
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Explain stock transfers?
If I recieved Change request then how I can Process further this request or how to release the request?
How does this impact a business-end user?
How is stock transfer from one storage location to another done?
suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take
How to make stock type as Blocked stock by default in PO.
Q. What is GR blocked stock? When it can be used?
What is cbp?
Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc
Outline the functions supported by material master?
How to give specifications for developments?
What are special stocks?
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