How does the PO pick up the pricing schema?
Answer Posted / jayaprakash
PO pricing schema picking is because of the combination of Assigning schema group for pur org, schema group for vendor and these combination will be assigned to pricing proceedure.
Is This Answer Correct ? | 17 Yes | 0 No |
Post New Answer View All Answers
Explain release strategy
Explain the 'purchasing organization' in sap?
What is use of material type unbw?
What is non-valuated material?
How to create movement type?
List out the important field in purchasing view?
Do we include consignment stock (material provided by vendor) in physical inventory? Why?
Upto what extent we can increase the length of materials master short text.
How do planned and unplanned consumption affect movement types?
Why is the receipt of the goods imported to a company?
What is an rfq and how is it different from the quotation form?
What is mrp (material requirement planning)?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
Does the consignment stock available for mrp? Why so?