Mention the document types that are used in purchase requisition?
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What are the types of special stocks available?
What are the prerequisites of creating a purchasing info record?
How is an item with serial no. managed?
Why are material master records used in sap?
In the vendor consignment process what you have done in GR Process
What is the interaction between sap mm and sap abap consultant?
if suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code???
Explain full cycle
How will you configure a class type?
How do you display parked documents?
Is there any procedure for amendment of power? If Pl. X-Plane?
How recently you have involved in an End to End Implementation