How do we get a proper list of vendors to send an rfq?
I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.
at what level accounting view is maintained ? the moment u enter data in accounting view what prompt request u will get?
Explain the types of pipeline stocks in sap mm
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
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?
How to maintain stock in SAP module? what's the t.code and plz. give the menu path in details. thank you.
6 Answers Cognizant, IBM, ITC Infotech,
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
Is it possible to release a pr/po at header and item level both?
List out the important field in purchasing view?
In your up gradation project 4.6B version to ECC6.0 what differences observed in SAP MM explain
What is material length & What is the maximum linit to define it?
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