Can a purchasing info record be created without a material number?
Answer / amruta
Yes you can create Info record without material no. but you have create it for material group
Is This Answer Correct ? | 0 Yes | 0 No |
How to defined & assigning copying controls in purchase & inventor management?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
How to create pr or po by mrp?
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.
What are the types of special stocks available?
What does "structure" mean in SAP? Also, what does "enhancement category" mean in SAP?
What are some of the common stock transport order movement types?
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.
Is there any special indicator to identify subcontract item in the material master?
What are the documents generated in the MIGO 101 movement type? What are the accounts hit?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
What are the month end activities in sap mm?