What are the ticketing tools available? which u r using &
is there any severity defined?
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What unique insight into this upgrade does infotrellis have that other vendors don’t have?
Explain the importance of the batch record?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
How is consignment material procured?
What is the difference between contract and scheduling agreement?
Explain the 'inventory management' sub module?
How does this impact a business-end user?
What are special stocks?
What is 'mrp'?
How can we create new transaction codes in sap?
Explain the types of subcontracting stocks in sap mm
Name some of the data points provided by purchasing for the materials.
Explain what are the accounts created in sap mm?
Can you differentiate between a sto and standard purchase order at a glance? How?
How many stock transport orders available in sap system. And how to configure stock transport orders?