What is mysap erp?

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What are the special stocks in sap?

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In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?

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Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.

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How does the PO pick up the pricing schema?

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What is vendor master data?

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The PO table name @ header, Item, Delivery Schedule

3 Answers   IBM,

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

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What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?

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Outline 'stock valuation methods' for material revaluation?

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Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?

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If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?

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