What is the difference between a purchase requisition and a purchase order?
No Answer is Posted For this Question
Be the First to Post Answer
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
what is the transaction code to delete a batch?
Can we have release procedure without classification for a po?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What do the we101 do?
Why we use document types in SAP?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
Explain the basic procurement cycle.
I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.
Is it possible to have a release procedure without classification for a PO?
how to define and assign standard purchasing organisation