Can we create pr with reference to another purchase order?

1043

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What setting are required to run quota arrangement to determine vendor?

1092

---

What is a blanket po? In which business scenario you will recommend to use blanket po?

1177

---

How will you map subcontracting process for project stock?

1128

---

How does material price copy into a purchase request? What is the sequence of priority for copy price in pr?

1109

---

Purchase group is assigned at to which organization element? Plant or purchase org or company.

1151

---

If you want to make item ok check boix as default then what will you do?

1088

---

What is purpose of gr based invoice verification in business? What is the business benefit of this check box?

1276

---

Can we check the material price in consignment po?

1129

---

Do we include consignment stock (material provided by vendor) in physical inventory? Why?

1176

---

What settings required to create purchase order automatically from a pr?

1154

---

What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?

1282

---

What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.

1585

---

Why gr blocked stock is necessary in sap mm?

1047

---

What is purpose of safety stock in mrp view in material master?

1209

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