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Answer Posted / arockia samy.r
THE MOVEMENT TYPE USED IN THE RECEIPT OF RTP IS ( 501 M )
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Explain 'split valuation.' Why is it necessary?
How do you post a goods receipt?
What are some of the movement types for stock transport order?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What is a ‘return delivery’?
List the steps involved in automatic account assignment configuration.
What do you understand by posting period?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
What happens during a 'goods issue'?
Under which business scenario split valuation is used?
How will you consider un planned delivery cost in purchase?
Which documents are used as references when we create po?
What is mrp (material requirement planning)?
How to determine the vendor in pr automatically?
Explain the 'inventory management' sub module?
