Answer Posted / subramanyam
* Base unit of measure.
* Order unit.
* Purchasing group.
* Material group.
* Valid from.
* Tax indicator for material.
* Manufacturer part number.
* Manufacturer, etc.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the data in the mm module that are maintained at the company code level?
How to delete a batch?
What is the use of ‘partner functions’ for a vendor?
Define time-phased planning.
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
How you can link a document to a vendor master record?
How is scrap material taken care of in sub-contracting?
What is meant by batches?
What are the possible values of procurement type in material master?
What is an rfq and how it is different from a quotation?
How do we assign material to vendors?
Why is negative stock needed in an organization?
What are the main features of consignment stock?
Mention the document types that are used in purchase requisition?
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
