Answer / param

Requirment for PO:
Organisational data (Porg, CC, Pgrp)
plant, material grp
Material, vendor, Quantity

Info record maintain the conditions of a particular
material for particular vendor such as std qty, std price,
scaling, validity period(if required).

Answer / kiran

Basic data required to create PO is as follows
1. suppier name and address
2. Item description, Unit of Measurement
3. Total PO Quantity Unit rate,
4. Delivery address, payment terms

In purchase Info records information of different suppliers
of the particular item are maintained

Answer / ankit saxena

STANDARD PRICE IS NOT REQUIRED BECAUSE WE CAN do VALUATION OF MATERIAL with TWO TYPES S & V.

Answer / k.n.r.k.raju

Basic data required to create a Po
Vendor master
Material Master
payment terms
Org data
In info record we maintain minimum order quantity standard
order quantity pricing conditions

What is the use of ‘split valuation’?

0 Answers  

---

How does this impact an it user?

0 Answers  

---

Explain how you can link a document to a vendor master record?

0 Answers  

---

tell me invenotry management types?

4 Answers   Infosys,

---

What are the steps in automatic account assignment config.

3 Answers   DRP Trading, Ernst Young, IBM,

---

---

Explain what is sap mm?

0 Answers  

---

what r the priority levels used in SAP, r these defined by individual companies r set same fr all

1 Answers  

---

How to delete a batch?

0 Answers  

---

DoD rice concept means what?

0 Answers  

---

What is the basic data required to create PO? What do we maintain in purchase info-record?

4 Answers   Wipro,

---

What is a centrally agreed contract?

0 Answers  

---

What is the tcode to check programs in sap

1 Answers  

---