Answer Posted / anil kamat
P.O picks up the pricing details from the Info record ME11
and source list data ME01. Also the taxation, Excise duty
and class of material of vendor details is taken from
Vendor data.
| Is This Answer Correct ? | 1 Yes | 8 No |
Post New Answer View All Answers
Explain the 'transaction keys' in mm?
What is special about one time vendor?
If you want to make item ok check boix as default then what will you do?
Define consignment stock. What are the main features of consignment stock?
What business components can mysap erp be classified into?
What are the main features of consignment stock?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
What is a physical inventory?
What are some of the movement types for stock transport order?
What is the movement type for goods issue reversal ?
How do we create a client in the mm module?
What is the procedure to make the period indicator in the mrp2 view as āpā?
How do we assign material to vendors?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level