Interested to Buy Any Domain ? << Click Here >> for more details...
how to define and assign standard purchasing organisation
- 4 Answers
- 23989 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / mubeen
Choose Enterprise Structure ® Allocation ® Materials
Management ®
Assign Standard Purchasing Organization to Plant.
The standard purchasing organization is required for
consumption postings
for consignment and pipeline materials.
Assign purchasing organization 1000 as the standard
purchasing
organization for your plant
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What are some of the other erp applications available in the market?
What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?
Which documents are used as references when we create po?
Explain batch management process.
what are the types of special stock available?
How can we create new transaction codes in sap?
What is a material master file?
What are some of the initial configuration steps for purchase requisitions?
Does the consignment stock available for mrp? Why so?
How you can link a document to a vendor master record?
What is purpose of shelf life? What are business benefits of using it in sap mm?
What tasks are covered under inventory management?
What do you mean by outline agreement?
What are the categories of purchasing information records?
What are the possible values of procurement type in material master?
