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What are the important fields in purchasing view?
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What is the basic data required to create po?
Can we create pr with reference to another purchase order?
What is vendor master data?
What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?
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
sir can anybody suggest me any consultant working in any organization if he ready to give traing i am interested i dont want any payment ?
1 Answers Bollineni Castings Steel,
How to determine the vendor in pr automatically?
In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?
What are the mrp procedures available in mm-cbp (consumption based planning)?
How are the byproducts taken care of in subcontracting?
i want to change some data like price, data etc in created purchase order. but system is not allowing the same. as a support SAP MM functional consultant what you would do?
What is the procedure of RFQ release strategy ?
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