Interested to Buy Any Domain ? << Click Here >> for more details...
If there is any specific purchase organization for Stock
transport order how do you link with PO? I mean is there
any Link b/w PO docuement type and P.org, if its there how?
- 3 Answers
- 15142 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / 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.
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
How do we assign material to vendors?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
When would it be prudent to post goods movements via the shipping application?
How is the pricing of consignment stocks done?
What is partner function & configuration
How does 'automatic account assignment' work in mm?
If you want to restrict a po to create quantity not more than 5 units then what will you do? What will be your approach?
What is an rfq and how it is different from a quotation?
What information is available in the 'accounting view' of a 'material master'?
What is a blanket po? In which business scenario you will recommend to use blanket po?
What is a centrally agreed contract?
What tasks are covered under inventory management?
What do you mean by outline agreement?
Upto what extent we can increase the length of materials master short text.
How is the sto different from the standard po?
