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Answer Posted / shruthi
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Is there any procedure for amendment of power? If Pl. X-Plane?
What are the procedure to create pr or po by mrp?
Can we change the layout of miro screen? Does it require enhancement?
Explain how is the vendor return processed without a purchase order reference?
Briefly describe the history of the sap software?
What is meant by batches?
What is a mrp area?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
Mention what are the major purchasing tables? List the transaction codes for them?
How do you post a goods receipt?
What is dunning procedure? How can it be configured?
How to determine the vendor in pr automatically?
What is an indirectly created purchase requisition?
How is stock transfer from one storage location to another done?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
