Answer / shubham

info record use for maintain price and information for that particular material and particular vendor vendor.
Source list means list of sources (vendors)available for a particular material to procure.

What is Batch management & how it is working?

1 Answers   IBM,

---

How do we get a proper list of vendors to send an rfq?

1 Answers  

---

How we will differentiate a STO and a standard purchase order with a glance ?

7 Answers  

---

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

1 Answers  

---

What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?

0 Answers  

---

What is meant by consignment stock?

14 Answers   HCL,

---

Explain lot sizing

0 Answers  

---

What are the month end activities in sap mm?

0 Answers  

---

Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?

0 Answers  

---

"only 0.000 pieces are available" what does it mean during goods issue??

4 Answers  

---

Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.

2 Answers  

---

What is CR (change Request) & how it is working? what are stpes?

2 Answers   Infosys,

---