purchase order should be automatically raised in the sales
order,for the number of materials which are being ordered
to update the inventory..what r the settings to be done..
Answers were Sorted based on User's Feedback
Answer / gogineni
Hi,
In third party order process , PR will be triggered
automatically as per the setting in Schedule line category.
If you want PO needs to be triggered automatically, 1)in
item category Create PO Automatic Check box & 2) in the
material master , purchasing View Automatic PO Checkbox
need to be activated.
| Is This Answer Correct ? | 11 Yes | 1 No |
Answer / balu
for the materials in order maintain item category group has
BANS and item category as TAS..............
REGARDS
BALU.....
CORRECT ME IF I AM WRONG
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / naveen s
Hi,
Configuration to be done are
1. Use transaction code OVA8, select your order and
activete Purchase order in order template and save.
| Is This Answer Correct ? | 1 Yes | 7 No |
1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?
how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..
Guys I have one issue, Its intercompany sales process, I am doing two partial deliveries for that order, for billing the first billing, I am getting correct one intercompany invoice IV and F2 but for another delivery I am getting two IV and 1 f2, Anyone have any idea?
in Variant configuration what are all the questions we can expect in interviews?
Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.
In which scenario we use F5 ,F1 ,F8 billing type ?
Would you have different customer numbers if your customer was serviced by more than one company code?
What is a Movement type? What are various movement types. Please explain all of them in detail.
how to attach pdf in output determination .
Explain Customization ,unit testing ,Validation , Integration testing user acceptance for enhancements & developments & Configurations
Is it possible to link R/3 projects to the MS Project?
Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)