Interested to Buy Any Domain ? << Click Here >> for more details...
Pricing Procedure – How Pricing procedure taking place in
the PO
- 5 Answers
- 37829 Views
- Accenture, IBM, Infosys, I also Faced
- E-Mail Answers
Answer Posted / navin.
First we have to
1. Define conditions.
2. Define pricing procedure.
3. Define virtual purchase organization and vendor.
4. Info Record
Finally the price picked from PIR.
| Is This Answer Correct ? | 5 Yes | 14 No |
Post New Answer View All Answers
What is the procedure to make the period indicator in the mrp2 view as “p”?
Is material and vendor data available at all organizational levels?
What is goods movement? What type of documents is created after the goods movement?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
What is Material Document & Accounting Document in SAP MM.......
Can we create pr with reference to another purchase order?
What are the types of industry sectors defined in material master data?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
How is material information structured in material master records?
For creating a purchasing info record what are the pre-requisites?
What mrp procedures in consumption based planning?
How would you convert multiple PRs in POs
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What is *make to order?
What is the difference between contracts and scheduling agreements?
