what are the different ways in which we can create purchase
orders automatically
- 4 Answers
- 7664 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / mark
1. From MRP run
2. From Scheduling agreement
3. By copying last PO
4. By converting RFQ to Qutation to PO
5. By userexit
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
What is higher level item category? How it’s controlled?
sd validation of advance payment. eg sales order(1234) raised on 14 jan 2012. validity of sales order is 30 jan 2012 advance paym should receive before 25 jan 2012 any payment against this order should not be received after 26 jan 2012
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Explain how 'human elements' are organized in sd?
How many shipping points can you assign to a sales organization?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
Which organizational element is central in shipping? Give a definition of it.
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
what is condition types? What is the path to define condition type in sap for pricing?
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
What does billing support mean and what are the effects of billing on the system?
What is the product attributes?
How to transport change request from one client to another client in sap ? : transportation management
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
