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
- 15306 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
What happens during a 'goods issue'?
Under which business scenario split valuation is used?
State the importance of classification data?
Where do we define payment terms in po?
How does 'automatic account assignment' work in mm?
What are the main features of consignment stock?
What is meant by batches?
Explain stock transfers?
What is the difference between a purchase order and a purchase requisition?
What are the lot size attributes a material can posses?
What is purpose of zgr based invoice verification in purchase order?
What is valuation grouping code related to obyc?
What is an rfq and how is it different from the quotation form?
What information is maintained in accounting view of material master?
Explain mrp type
