Hi,
My client wants that below mentioned business process in
SAP system.How its is possible? if possible pls. inform me
how? other wise how buyer knows PR raised by user group.
when PR raised by user group in company. that PR
automatically commuicate to respective buyer of their
comany.
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Answer Posted / guest
hi
You Use Workflow system for this process pl try
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What is the use of purchase info record?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What is 'goods movement'?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
Which documents are generated in migo 101 movement type? Which accounts are effected in the process?
What is a profit center?
I have created schedule line for one po that delivery date for some qty is for eg.20th of dec
What is ean?
List out the important field in purchasing view?
How is scrap material taken care of in sub-contracting?
What are the 'prerequisites' for an 'mrp run'?
Explain how you can link a document to a vendor master record?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
