Can we create pr with reference to another purchase order?
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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.
How can we create new transaction codes in sap?
What is the interaction between sap mm and sap abap consultant?
What is material attribute? How you will differentiate Row material and Finish goods?
What are the account assignment categories in a purchase order?
Different Purchase Organisation & what is the difference between them.
Explain how is the vendor return processed without a purchase order reference?
what is the difference between MB1B,MB1A,MB0A,
In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?
I can store material price in Inforecord for a articular vendor. What is other place also I can sotre this info? Explain
What is the quota arrangement?
What is meant by batches? How can the batches be searched?