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1.

Automatic purchase order pre requisites


2. subcontracting MRP STOCK availability
3. determination of source of supply requirements.
4. special type of vendor consignment.
5. purchase order document header details
6. types of goods reciept
7. documents and postings for goods reciept.
8. what is the maximum number requirement for material document 18 or 48?
9. account movements transfer posting between material to material and storage to
strage , plant to plant
10. creation of RFQ by the MRP requirements and prerequisites.
11. valuation class details in plant wise or storage location ? and its customization
12. automatic purchase requisition and customisation for prerequisites
13. account movements at the time of goods reciept.
14. dif between S and V account movements in different cases of goods reciept and
invoice
15. evaluated recietp settlement prerequisite for automatic.
16. control data
17. planning run , what are the outputs and customization
18. possible source supply for materials during MRP run.
19. will MRP will show Sub contractor stock?
20. is sub contractor stock is valuated?
21. reversal of subsequent credit and credit memo
22. what can we do when a vendor sent a credit memo
23. reservation in which purchase order
24. source list and current stock list
25. which of the source possible when a planning run is conducted
ie quota or mrp list or material fixed from info record
26. dynamic check, static check
27. what are the pre requisites for the conductin check
28. valuaion, possibalities in plant or company
29. importance of valution area from the system
30. release procedure
31. accounts during the variance in invoice
32. automatic settlement in invoice verifiction
33. unplanned goods issues
34. unplanned goods delivery and account assignment
35. item category and account assignment in purchase order.
36. documents types in purchasing
37. field selection and account assignment categories.
38. message determinatin in purchasing
39. document parking
40. taxes
41. invoice for purchase order with account assighment
42. blanket purchase order
43. logistic information system
44. whether re-order point is set manual or by planning
45. is safety stock can reduce below safety point?
46. is safety stock is adjusted manually
47. will change in valuation take place when transfer posting takes place from
gr blocked stock to unrestricted stock?
when removed from quality inspection
48. when purchasing views customized
49. when will the update in PO history happens
50. in which ways a good movement can be reversed
51. where can we customize the tolerance setting for good reciepts and invoice.
52. posting of invoice can be done
bill of ladding, delivery note, material document

THESE ARE THE QUESTIONS I REMEMBERED

I GOT ABOUT SIX QUESTIONS IN SOLUTION MANAGER its very easy


One question from procure to pay
One question from the project work

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