What is purchase requisition as related to sap?
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Explain vendor return procedure and its mapping in sap?
Where do we define payment terms in po?
How will you add new criteria to a condition type for pricing?
What is split valuation? What are the settings reuired for it?
What happens during a 'goods issue'?
What are the plant-specific data in the material?
What is LSMW?
How to deactivate a vendor so that it cannot be used for further transactions?
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
Mention what is the transaction code used to extend the material view?
what is cbp? What is the difference between cbp and mrp?
What is the difference between purchase requisition and purchase order?