Interested to Buy Any Domain ? << Click Here >> for more details...
A PO has 50 items all the 50 items have the same price.
Instead of entering the price for each item 50 times is
there any option in SAP where the common price can be
entered in one go?
- 15 Answers
- 28356 Views
- I also Faced
- E-Mail Answers
Answer Posted / dinesha
no,how ever because each materials have different ,some
materials TDS was there & some materials Exempt from tax,
first we can create info record (ME11)for Each material,one
vendor,one plant ,one purchase organsisation then only its
come info record we go for me 57 give PR no assigned
automatically list of info record come select right vendor
for right materials,then process assignments,its come PO
screen come then check the materials,Qty,rate,TDS after
check &save then only P.O number came,
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
What are the main components of the mm module? How are these components used in sap?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
How is a goods receipt performed?
The terms planned delivery and gr processing time?
How is the vendor created?
What is split valuation? What are the settings reuired for it?
What is a material master file?
What are the initial configuration steps for inventory management?
What do the we 103 do?
Why is sap so popular? What are some of the other erp applications available in the market?
What are the purchasing information records?
What if i’m running a much older version?
What are the mrp procedures available in mm-cbp (consumption based planning)?
How do you check quota rating?
