Answer Posted / guest

[1] Process wise:
Creation of Purchase Requisition-->(Request for Quotation--
>Maintain Quotation-->Quotation Comparision(-->Purchase
Order-->Goods Receipt-->Invoice Varification

[2] Tcode wise:
ME51n-->ME41-->ME47-->ME49-->ME21-->MIGO/MB01-->MIRO

[3] Table wise:
EBAN/EBKN/STXH/STXL-->(EKKO/EKPO)-->EKKO/EKPO/EKKN--
>MKPF/MSEG-->BKPF/BSEG

when we doing migo storage location option not display

3879

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If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?

1203

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What is an abc indicator?

1166

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What is the lot size attribute of a material?

1198

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What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.

1255

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How do you display a list of all reservations in the system?

1193

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What is the serial number?

1239

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What are the possible values for 'procurement types'?

1188

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Explain 'prices maintenance' for materials transferred from 'legacy' to sap?

1230

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How is the information of material master records updated?

1050

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What setting are required to run quota arrangement to determine vendor?

1084

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How you can link a document to a vendor master record?

1141

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How do we create consignment stocks?

1238

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What are ‘transaction keys’ while setting obyc?

1199

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What is meant by scales in mm?

1127

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