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What are the important fields in purchasing view?
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What is the purpose of gr/ir account while posting good receipt and invoice verification?
What functions are supported in the sap 'material management' (mm)?
What is mrp list?
What are the phases in implmentation and in which phases you have don for testig
What is partner function & configuration
Where to get the goods movement type list?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What is a reference purchase organization? When can it be used?
How recently you have involved in an End to End Implementation
Can anyone discribe the batch management process?
Explain the mm flow with tcodes & tables?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
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