Can anyone explain about Purchase Order & Purchase
Requisation?
Answer Posted / surya\
in third party if a customer places an order if the
material is not available in our company if the order
document is saved automatically pr is raised.withthe help
of this pr purchase group is created
| Is This Answer Correct ? | 4 Yes | 13 No |
Post New Answer View All Answers
What is the difference between sd account key and fi account key?
What is the difference between connected & unconnected lookup?
What do you understand by intercompany customers and one-time customer?
Define sales document types?
What are the effects of posting goods issue? Explain.
What is a partner type? Give some example?
How to transport change request from one client to another client in sap ? : transportation management
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What is sales and distribution (sd)?
Explain how 'human elements' are organized in sd?
What is the 'consignment stock process'?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com
what is the main purpose of maintaining the master data?