In purchasing what is the central organizational element?
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Answer / srini
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Answer / manojkumarguin
The central organizational element in purchasing is
Purchasing organization .
|Is This Answer Correct ?||5 Yes||0 No|
In The return order(After the return order is made)at warehouse it is discovered that all items are not returnable (Partially returnable) how can we tackle such scenario.
What is Extract used in condition tech. in pricing.?
Hi SD Gurus,What is the role of a SAP SD Functional Consultant in SAP SD Testing? Suppose if there is separate dedicated Quality Assurance / Quality Control Department or wing in Big organization then how do you co ordinate and work with Quality Control Department as a SD Consultant? If there is no separate department for SAP SD testing then how will a SD Consultant work in such a scenario? Please give examples from your real time data from your project.Please answer this question asap.... 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
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Related to hotel industry, is there any specific SAP>>SD course which i can do....as i belong to hotel industry...if yes then where can i learn and how much is it different from the normal SAP>>SD course for manufacturing industry? What is the scope or future of SAP>>SD>>Hotel Specific if there is any existing.
At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
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HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks
One Sales Org can be used to sell materials from multiple plants ?
what is the purpose of sales document types/