Answer / Ranjan Kumar Murmu

Yes, you can create a Purchase Request (PR) with reference to another existing PR using the 'Create from Existing PO' function in SAP MM. This allows for consolidating multiple orders into one or splitting an order into multiple requests.

After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.

3 Answers   Unisoft Infotech, Wipro,

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How do we assign material to vendors?

1 Answers  

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what r the priority levels used in SAP, r these defined by individual companies r set same fr all

1 Answers  

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What is the T-code for Goods issue in MM and which movement type without WBS element should i select?

1 Answers   Visa Steel,

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What are the fields in Purchasing view?

8 Answers   Birla,

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WHAT ARE STEPS FOR CREATING MIGO.

2 Answers   UltraTech,

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What are the plant-specific data in material?

1 Answers  

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If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?

1 Answers  

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What is the basic data required to create PO? What do we maintain in purchase info-record?

4 Answers   Wipro,

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ?

4 Answers   Essar, IBM, Maventic,

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Can anyone explain pipeline process?

4 Answers  

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What is release procedure?

1 Answers  

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