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puchase records four types 1. consignment 2. pipeline
3.subcontracting 4.standard
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What is a physical inventory?
Explain batch management process.
Why is negative stock needed in an organization?
How do we create a client in the mm module?
How stock is being transferred from one plant to another plant?
What are the purchasing information records?
Explain credit memo
When, in initial configuration, why would you have to setup stock transport order?
What is source list and what is the transaction code for creating source list?
List the steps involved in automatic account assignment configuration.
Define time-phased planning.
What is the purpose of gr/ir account while posting good receipt and invoice verification?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
How to create movement type?
