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Former Member
Feb 25, 2011 at 07:58 AM



Dear All,

Pleae help me....

1 What is the difference between Blanket Purchase Order and the Framework Order?

2 What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?

3 What are the steps in automatic account assignment config.

4 What is meant by access sequence? When it is used?

5 How does the PO pick up the pricing schema?

6 What are the steps involved in creating a pricing procedure?

7 Tell me about the subcontracting cycle.

8 What is meant by scales? Can scales be used in standard purchase order?

9 How does the system calculate taxes?

10 How does the system calculate nondeductible taxes?

11 What are the settings required for quota arrangement?

12 What is meant by MRP Type and lot sizing?

13 What are valuation area, valuation category and valuation class?

14 What is meant by a release strategy?

15 What are the differences between release procedure with classification and release procedure without classification? When are they used?

16 Is it possible to have scales in a quotation?

17 What is GR blocked stock? When it can be used?

18 How are the variations in subcontracting taken care of in SAP?

19 What are the tools available for data migration in SAP?

20 What is LSMW?

21 What is the difference between LSMW and CATT?

22 What is RTP?

23 What are the documents generated in the MIGO 101 movement type? What are the accounts hit?