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What is the movement type for the stock unrestricted to blocked stock?
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State the importance of the vendor evaluation in the purchase department?
What are the categories of purchasing information records?
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Where do we define payment terms in po?
What are the data in the mm module that are maintained at the company code level?
What information is available in the 'accounting view' of a 'material master'?
What is partner function & configuration
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
Can we check the material price in consignment po?
How is subcontracting used in case of mm?
What do the we 103 do?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
What is the difference between contract and scheduling agreement?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What do you mean by subcontracting?
