Answer / ruchi tiwari

we can create 2 info record for different plant with different price for same material,because PO always pick the price from info record or RFQ or Contract.

Answer / ragi

Use split valuation method in both the plant so that u can maintain two different
Price for same material for both the plant.

Answer / amit

use split valuation

If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions

0 Answers   Wipro,

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How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.

0 Answers  

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How to determine the vendor in pr automatically?

0 Answers  

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Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers  

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What is the difference between standard purchasing organization and reference purchasing organization?

0 Answers  

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Define consignment stock. What are the main features of consignment stock?

0 Answers  

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Why is the receipt of the goods imported to a company?

0 Answers  

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What is the T-code for Goods issue in MM and which movement type without WBS element should i select?

1 Answers   Visa Steel,

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All Interview Question on SAP MM

0 Answers   SAP Labs,

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In BoM i mentioned item category as L But when i create po for sub-contracting defaultly it shows T, I dont understant where i done mistake, can you help me please by sadeesh

3 Answers  

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How do you perform an invoice verification?

1 Answers  

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Purchase group is assigned at to which organization element? Plant or purchase org or company.

0 Answers  

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