Answer / navneet gupta

No linkage between the purchase orginzation and document
type of PO. Purc org always assign with plant/comp code.
Futher system allow to use those purch org for which we
have created the vendor.

Answer / manav

WE CAN ASSIGN THE P.O. IN CONECTION WITH VENDOR ONLY.
perticular purchase org. can be linked with the vendor
through asigning that purchase org. to the vendor.

Answer / bhargavi

There is link between Porg and PO doc type.
IN Pricing procedure ,we will define a calculation schema for STO,there the schemagroup Purchase organisation and Doc.type combination we assign a Prcing procedure for STOs.In standard SAP it is RM2000 Pricing procedure is picked.

How do we create a vendor number range?

0 Answers  

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Where does moving average price is used in sap mm? Is it used in po or pir or contract?

0 Answers  

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WHAT ARE STEPS FOR CREATING MIGO.

2 Answers   UltraTech,

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What is account Modifier in SAP?

3 Answers   IBM, TCS,

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tell me whst are the sap administration modules available in sap?

2 Answers   IBM, SAP Labs,

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What are the important fields in purchasing view?

0 Answers  

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If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions

0 Answers   Wipro,

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we 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 whatyou would do?

1 Answers  

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You want to perform quota arrangement. What steps would you take?

0 Answers  

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what is ecc and ehp?

2 Answers  

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What is MRP?Explain with real time scenerio

1 Answers  

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How to maintain stock in SAP module? what's the t.code and plz. give the menu path in details. thank you.

6 Answers   Cognizant, IBM, ITC Infotech,

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