How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?
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How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
How do you display parked documents?
Explain the 'purchasing organization' in sap?
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?
What are the tools available for data migration in SAP?
How is scrap material taken care of in sub-contracting?
What is nace t code? What is its utility in sap mm?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
Explain the types of third party stocks in sap mm
What is meant by MRP Type and lot sizing?
What is the difference between cbp and mrp?