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How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
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What is a reference purchase organization? When can it be used?
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
What settings required to create purchase order automatically from a pr?
What is the document management system (dms) in sap?
Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
What are the month end activities in sap mm?
What is the organizational structure in the mm module?
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.
Explain the terms planned delivery and gr processing time?
What is an 'mrp area'?
What are the industry-specific solutions available in mysap?
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