How do we get a proper list of vendors to send an rfq?
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What is a reservation?
Differentiate between bsx and bsa
What is source list? What is the menu path to define a source list?
Give some example of master data in material management (mm).
What is goods movement? What type of documents is created after the goods movement?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What are the various types of master data in the mm module?
What are various stock types?
What are the lot size attributes a material can posses?
What benefits will be realized after implementing sap in any organization?
What is an rfq and how it is different from a quotation?
List the steps involved in automatic account assignment configuration.
What information is available in the 'accounting view' of a 'material master'?
What is source list and what is the transaction code for creating source list?
How is the inventory management integrated with mm?
