Answer / ruchi tiwari

2 vendor is their,and 2 price is their, so go for normal RFQ procedure,and create PO with reference to RFQ and GR & IR,. finish process.
T.CODES which we are going to use is:
ME41
ME47
ME49
ME21N
MIGO
MIRO

Answer / venu

By vendor subrange we can do this. For each outlet maintain subranger for same vendor and for each subrange we can maintain seperate purchasing data

Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?

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Can we check the material price in consignment po?

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What is GR blocked stock? When it can be used?

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Name some of the data points provided by purchasing for the materials.

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Hai friends this is rajashekar reddy, i did BE Mech ,and i have an 3.5 years of exp in Material management and purchasing , 1 year back i did Sap course In MM Module. am trying from the day one to enter into the sap field but i was not.i kindly requesting all, please suggest me how to enter in to the SAP field. i would like to contact the persons who has real time exp . any certified tratining institutes in bangalore please let me know my Mail Id is : putta121reddy@gmail.com and my number is 9901055844

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Explain the terms planned delivery and gr processing time?

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Briefly describe the history of the sap software?

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Q. How do you plan for a vendor rating system and move about?

2 Answers   Wipro,

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What is a profit center?

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Explain batch management process.

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Explain the importance of the batch record?

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what is access number in access sequence how do we define that ?

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