Interested to Buy Any Domain ? << Click Here >> for more details...
what is the importance of purchase group in purchasing ? Is
it assigned in Org. Structure?
- 10 Answers
- 33044 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / saket chourasiya
Purchasing Group is a group of buyer which are allowed to
buy certain type/class of material. Surly you need not to
assigne this to any Company Code/Pur. Org.
| Is This Answer Correct ? | 35 Yes | 7 No |
Post New Answer View All Answers
What do the xd01 do?
How is the pricing of consignment stocks done?
What are the important steps in the procurement life cycle?
What setting are required to run quota arrangement to determine vendor?
What is the class type? How will you configure a class type?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What is vendor evaluation and how do you maintain it?
How is the mm module integrated with other modules of sap?
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.
Mention the document types that are used in purchase requisition?
For creating a purchasing info record what are the pre-requisites?
Why do you need 'material types' in mm?
What’s the real value of this upgrade from a technology perspective?
What are the differences between company-owned special stocks and externally-owned special stocks?
Explain the 'accounting' side of gr?
