Define consignment stock. What are the main features of consignment stock?
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What are the fields in Purchasing view?
What are the possible values of procurement type in material master?
List out important field in purchasing view?
What is sub-contracting cycle in mm?
What are various procedures for counting physical inventory?
To handle biproducts in subcontracting, they are assigned in BOM with negative sign. But can anybody tell me - these biproducts are created by which material types ?
Mention what is the transaction code used to extend the material view?
How to handle free items in po?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
What is split valuation?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Differentiate between contract and scheduling agreement
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