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Why is negative stock needed in an organization?
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What are the data in the mm module that are maintained at the company code level?
Tell me about the subcontracting cycle.
Explain what is cbp?
What sap program is used to update or create material master records?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
How to handle free items in po?
How are free items managed in a PO?
Explain consignment cycle
What is the source list?
What are the important fields in purchasing view?
What is split valuation? What are the settings reuired for it?
How do you make variants?
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