Answer Posted / sanjay
Basic data required to create po is Document type vendor purchase org,purchase group,co code,material qty rate material type unit of measurement storage location etc
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is meant by scales in mm?
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 is split valuation? When is it used?
How is scrap material taken care of in sub-contracting?
What is purpose of zgr based invoice verification in purchase order?
What is the menu path to create a document/e-mail notification for your supplier?
Explain the 'inventory management' sub module?
How is the inventory management integrated with mm?
Outline 'stock valuation methods' for material revaluation?
What is sales order stock?
What information does the subcontracting info records contain?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
Explain the 'valuation area' concept in mm?
What mrp procedures are available in mm-cbp (consumption based planning)?
Explain org structure in purchasing in sap mm.
