Answer Posted / mukesh
JI15
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What is the difference between a purchase order and a purchase requisition?
Explain the basic 'organizational structure' in mm?
Can you differentiate between a sto and standard purchase order at a glance? How?
How will you add new criteria to a condition type for pricing?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
How will you configure a class type?
How you can link a document to a vendor master record?
What is the source of error "not allowed" in case of custom movement type creation?
What is the difference between standard purchasing organization and reference purchasing organization?
What is the difference between external procurement and internal procurement?
What is valuation grouping code related to obyc?
What data in material master is maintained at the client level?
How is the sto different from the standard po?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What is mrp list?
