Answer / shekhar

Based on Purchase Requisation we create Purchase Order.
A purchase requisition provides authorization for the
Purchasing Department to initiate a purchasing
transaction. The requisition form is available from the
Purchasing Department, and contains a complete list of
information that is required to complete a purchasing
transaction.
A purchase requisition that is prepared without all of the
required information will be returned to the staff member
for completion, and may delay the ordering and/or delivery
of the requested goods or services.
The value of the goods and services will determine the
process that the purchasing department will follow to
create a PO.
A completed purchase requisition will be reviewed and
approved in the Purchasing Department.Once the requisition
has been approved, it will be used to create a Purchase
Order (PO).

Answer / durga

Purchase Requisition (PR) is an internal purchasing document
in SAP ERP that is used to give notification to responsible
department about the requirement of material/service and to
keep track of such requirement. PR must contain clear
information about the description and quantity of the
material/service, the required date, and other information.

PR can be created directly in SAP MM module with ME51N t-code,

Purchase requisition is the base document needed to generate
purchase order.

Purchase requisition (by the name itself its so clear) that
if the materials were required to procure externally for the
need of business requirements(weather it is for SD
requirement or PP requirement or any other internal Business
requirements)

so, once Purchasing officer gets the Purchase requisition
number , he create PO(me21n) for the required material with
reference to purchase requisition

Answer / kenji

purchase requisation is a written request to the purchaser
of an entity from an employee or user department of the
same entity that goods be purchased while purchase order is
an authorization made by the buyer to the seller to deliver
the merchandise as detailed in the form.....

Answer / ravi

@ Surya (Answer 4), Thanks for the right answer.
All other answrs are also right

Answer / kapildev

Purchase reuisition- For producion of material(finished)raw
materials are required,but materials are not availble in
stock,then the production dept.person request the MM manager
that material required for production of finsihed
material,that means he simply request him to arrange
materials for production of finished materials.

Purchase order-When MM manager get the request from
production person the can order the material from the
vendor,that is he pacle purchase order.


If I am wrong correct me.

Answer / siva

Whenever a material which needs to be produced or purchased
based on the sales quantity ( i.e PTO or MTO) is given in
the SO a purchase requisition will pop up. so you enter the
relevant details and a purchase requisition is created.
this number would appear in the schedule line level. So a
material to have a purcahse requisition or not depends upon
the Schedule line category.
So based on the purchase requisition that you have on the
Sale order a purchase order is created for prcurement.

Answer / surya

purchase reqiustiion
raising the order internaly.see if the material is not
available raising the order to purchade department.

purchase ordr
raising the order externally
raising the order to vendor

Answer / sandeep

I will explain you the difference with the help of below
examplary process:
PR: In an org. if staff need some product they raise PR
against the product/Goods.
Then Purchase dep. send Request for quotation to the vendor
and after receiving the quotation from diff. vendors. Then
vendor gets finalised on the basis ofsome terms and
conditions.

Then Purchase order(PO) gets released or sent to the
selected vendor for the product against which PR was
raised....

I think this will clear your doubt...

Answer / surya\

in third party if a customer places an order if the
material is not available in our company if the order
document is saved automatically pr is raised.withthe help
of this pr purchase group is created

Explain credit management.

0 Answers  

How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?

1 Answers  

Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

What happens after PGI

9 Answers   IBM, Wipro,

one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

0 Answers   HCL,

how we will configure export sales in sd (respect to plants assign and sales process)?

0 Answers  

What are the two editor modes in which we can configure the sap transport routes? : transportation management

0 Answers  

Can you assign one sales organization to different company codes ? How can you assign a sales organization to plant ? How you assign in Enterprise Structure ?

1 Answers   NTT Data,

Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

How to configure Intercompany stock transfer?How to configure make to order sales?Plz help me.

2 Answers   IBM,

Can anybody explain ,entire process of Inter company stock transfer,and billing

3 Answers   Cap Gemini,