Answer / Parul Srivastava

The documents used as references to create a Purchase Order (PO) in SAP MM are Sales Orders, Schedule Line, and Contracts if applicable.

What are some of the initial configuration steps for purchase requisitions?

1 Answers  

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How to do the RTP material posting with purchase order?

3 Answers   IBM,

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Is it possible to have scales in a quotation?

5 Answers   TCS, Vibrant,

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How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.

1 Answers  

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What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?

1 Answers  

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in po shipping tab not appearing

1 Answers  

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Explain 'automatic account assignment' configuration in mm?

1 Answers  

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How do planned and unplanned consumption affect movement types?

1 Answers  

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Mention what is the transaction code used to extend the material view?

1 Answers  

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Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?

1 Answers  

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How many levels of approval can be allowed in Release Strategies

11 Answers   IBM,

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What is the movement type used in receipt of RTP?

9 Answers  

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