How can we create a purchasing information record?
purchase info record it is linking between material and vendor it gives material price
its gives information about current and future prices of the material
standard price of the material
valuation class of the material
net price and gross of the materila
scales
details about
standard qty
minimum qty
max qty vendor ability
planning delivery time
Is This Answer Correct ? | 0 Yes | 0 No |
What are the types of industry sectors defined in material master data?
What are transactions that will cause a change in stock?
What is a cost center?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What are the tools available for data migration in SAP?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is Material Document & Accounting Document in SAP MM.......
Why gr blocked stock is necessary in sap mm?
Is there any difference between "Blocked Stock" and "GR Blocked Stock"? I read that: GR Blocked Stock is always non-valuated, while Blocked Stock inventory can be Valuated. Is this true? Please explain this while answering if the two terms are same or different.
How are batch numbers assigned?
What is split valuation? What are the settings reuired for it?