How can we take consignment stocks into our own stocks?
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Define client. What is its importance in sap?
Explain vendor return procedure and its mapping in sap?
What is the difference between release procedure with classification and without classification and when they used?
Explain what is sap mm?
How stock is being transferred from one plant to another plant?
Explain how you can link a document to a vendor master record?
What do you mean by subcontracting?
Can a material be used after flagging it for deletion?
State the importance of classification data?
What is an rfq and how it is different from a quotation?
Is there any procedure for amendment of power? If Pl. X-Plane?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
When, in initial configuration, why would you have to setup stock transport order?
Explain the 'inventory management' sub module?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?