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What are some of the initial configuration steps for purchase requisitions?
Explain the terms planned delivery and gr processing time?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
What is the difference between a blanket purchase order and the framework order?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What is source list and what is the transaction code for creating source list?
What are the essential components in sap mm?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
Explain how you can link a document to a vendor master record?
What are special stocks?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
what is cbp? What is the difference between cbp and mrp?
What are departmental views?
How can you disable a reservation in mrp?
What are the transactions that will result in a change of stock?
