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end-to-end implementation stored in data base.
codify all items material master in data base of master data.
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Explain vendor return procedure and its mapping in sap?
Explain how consignment stocks are created?
Explain return delivery?
What is business purpose of product hierarchy?
What are the procedure to create pr or po by mrp?
How do you check quota rating?
What data in material master is maintained at the client level?
For creating a purchasing info record what are the pre-requisites?
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Explain the 'inventory management' sub module?
How will you consider un planned delivery cost in purchase?
What about standard edition (initiate) users?
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
List the steps involved in automatic account assignment configuration.