What are the important fields in purchasing view?
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what is change request?what is create request?what is own request?when coustamised data is saved a popwindow appears as promt for customisation in that 2 fields display own request n create request for what it is used?plz clarify
State the importance of the vendor evaluation in the purchase department?
What is the interaction between sap mm and sap abap consultant and how does they interact?
Pricing Procedure – How Pricing procedure taking place in the PO
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What information is maintained in accounting view of material master?
The Communication Structire in release Strategies.What is that link the release strategy takes
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
Why is sap so popular? What are some of the other erp applications available in the market?
How do you check quota rating?
What happens when a goods receipt is posted?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
How does the PO pick up the pricing schema?