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What is the difference between release procedure with classification and without classification and when they used?
What’s the real value of this upgrade from a technology perspective?
What are the levels at which a batch number can be configured?
What are the data in material master that are maintained at the company code level?
How is the vendor return processed without a purchase order reference?
What are the differences between company-owned special stocks and externally-owned special stocks?
What is the quota arrangement?
What are the lot size attributes a material can posses?
What are the purchasing information records?
Explain what is cbp? What is the difference between cbp and mrp?
What is purchase requisition as related to sap?
Under which business scenario split valuation is used?
What mrp procedures are available in mm-cbp (consumption based planning)?
What are the 'prerequisites' for an 'mrp run'?
Explain mrp type
