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How many levels of approval can be allowed in Release
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Answer Posted / ashok
8 Level alowed
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What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What is the subcontracting cycle?
How do we create a vendor number range?
What is the difference between contracts and scheduling agreements?
Give some example of master data in material management (mm).
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What do you mean by consignment stock?
For creating a purchasing info record what are the pre-requisites?
Explain the types of project stocks in sap mm
Explain cut-over process in sap mm?
What is a business area?
How are components consumed in case of subcontracting?
What is purpose of zgr based invoice verification in purchase order?
What setting are required to run quota arrangement to determine vendor?
Explain the 'purchasing group' concept in mm?
