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MIRO
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What is purpose of purchase value key in material master?
How do you generate an automatic po after creating a pr using a particular material?
What are the various stock valuation methods?
What is valuation grouping code related to obyc?
What is the source list?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What do you mean by a reservation?
What are special stocks?
Can you differentiate between a sto and standard purchase order at a glance? How?
If you want to make item ok check boix as default then what will you do?
What are the lot size attributes a material can posses?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
Explain the 're-order point' procedure?
Why is sap so popular?
What business components can mysap erp be classified into?
