Can anyone explain about Purchase Order & Purchase
Requisation?
Answer Posted / kenji
purchase requisation is a written request to the purchaser
of an entity from an employee or user department of the
same entity that goods be purchased while purchase order is
an authorization made by the buyer to the seller to deliver
the merchandise as detailed in the form.....
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
what is the use of delivery and billing documents header and item
What are the two influence factors for field selection for customer master record maintenance?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
Which type of aptitude question
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
What is item category? How can we assign it?
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Can a sales area belong to different company codes?
What is the central organizational element in purchasing?
Define sales document types?
The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?
How would you configure ‘partner determination procedure’? Explain
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is cumulative condition record?