Answer / Raspal Singh

The sequence for determining the vendor in SAP MM is: 1) Quota Arrangement (if applicable), 2) Source List, 3) Purchase Order Reutilization (PIR), and finally 4) Old Purchase Order.

What are the main features of consignment stock?

1 Answers  

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Different Purchase Organisation & what is the difference between them.

6 Answers   IBM, Wipro,

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How does the PO pick up the pricing schema?

9 Answers  

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What is *make to order?

1 Answers  

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A PO has posted,goods r received but the invoice is not matching with the PO as the TAX was reduced after posting. PLz clarify

1 Answers  

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WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING ?

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How recently you have involved in an End to End Implementation

1 Answers  

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What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?

1 Answers   SAP Labs,

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How does the system calculate nondeductible taxes?

1 Answers  

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Explain the 'storage location' in sap?

1 Answers  

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while creating inforecord system is asking 2 enter required entry at planed delivery time,entered a number but it is not accepting HELP ME plzzz

3 Answers  

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What is the organizational structure in the mm module?

1 Answers  

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