Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

In purchasing what is the central organizational element?

Answer Posted / manojkumarguin

The central organizational element in purchasing is
Purchasing organization .

Is This Answer Correct ?    6 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

5296


What is a 'division'?

1049


At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

1518


I have a scenario where the our unit of measure is Pc. The conversion is 1pc = 2.9768 m2. Now the client is saying that he will give the prices in Cubic meter. The current requiment is we have to derive a conversion ratio between pc (m2) and cbm. Please advice.

2063


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1842


What is the procedure to handle reservation process in sap SD?

2506


What is the difference between make-to-order production with and without assembly processing?

1051


Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.

1232


Hi friends. What is GTS(Global trade service)? What is its future. What is the market for GTS in current situation? Pls tell me as soon as posible. Thanks in advance

1990


what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback

2032


What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?

2085


A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.

1858


Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1080


What is third party order process?

1074


Can you make texts mandatory for a customer master or a sales document?

1051