Answer / sanjay

Basic data required to create po is Document type vendor purchase org,purchase group,co code,material qty rate material type unit of measurement storage location etc

Answer / sanjay

Basic data required to create po is Document type,vendor,purchase org,purchase group,co,code,,material,price,basic unit of measurement,Qty, material type storage location ,etc

What is difference between plant define under company code and plant define under purchasing organization?

3 Answers   TCS,

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

2 Answers  

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Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

0 Answers  

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What is the quota arrangement?

0 Answers  

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How do you perform an invoice verification?

1 Answers  

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Explain how you can link a document to a vendor master record?

0 Answers  

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What is purpose of safety stock in mrp view in material master?

0 Answers  

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explain about Functional Specifications with Example

1 Answers   Olam International,

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What is the movement type for return to vendor? How to reverse it?

2 Answers  

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Suppose you want to know how many views are created for a certain material or materials. Which sap mm table will you refer?

1 Answers  

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In which condition, "Batch Management" is "deactivated" from material master? Or, why do we deactivate Batch management for a material?

2 Answers  

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What is material length & What is the maximum linit to define it?

6 Answers   Accenture,

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