what are the different ways in which we can create purchase
orders automatically
Answers were Sorted based on User's Feedback
Answer / mark
1. From MRP run
2. From Scheduling agreement
3. By copying last PO
4. By converting RFQ to Qutation to PO
5. By userexit
| Is This Answer Correct ? | 5 Yes | 2 No |
Answer / rajiv trivedi
It is controlled at Item Category, Schedule line, Material
Master or Sales Document Type
You have to click check box
| Is This Answer Correct ? | 5 Yes | 3 No |
Answer / mohd khaja shamsuddin
i am sorry that i thought fields for automatic PR
you need to check automatic po in ale purchase data in sales org
and mm01
and item category
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / mohd khaja shamsuddin
provide values in vov6
order type
item category
a/c assignment category
| Is This Answer Correct ? | 0 Yes | 0 No |
in sales order where u can find warehouse no
what is functional specs in sap sd and also gap analysis
1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.
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In normal real time project how many pricing procedures they use?
how is item category determined?
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Hi Can any one of you provide me with 2-3 gaps which you have identified in your SAP SD Implementation Project and how did you filled them? Please do not give a theoretical answer. Furnish the details of gaps identified by you and how did you filled them? Thankx in advance.
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