Answer / halo

nothing but the reference purchase organisation

I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?

6 Answers   Accenture,

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What do you understand by goods receipt in sap system?

1 Answers  

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What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?

0 Answers  

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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. ?

4 Answers   IBM,

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What are the key fields for the material master?

1 Answers  

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Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.

5 Answers   Cap Gemini,

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Why would an organization need to allow negative stocks?

0 Answers  

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What are release groups and release codes?

2 Answers  

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What sap program is used to update or create material master records?

0 Answers  

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What journal entry pass in the system when MIGO and MIRO occured?

3 Answers  

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State the importance of the vendor evaluation in the purchase department?

0 Answers  

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What is a ‘return delivery’?

0 Answers  

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