what are the different ways in which we can create purchase
orders automatically
- 4 Answers
- 7652 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / rajiv trivedi
It is controlled at Item Category, Schedule line, Material
Master or Sales Document Type
You have to click check box
| Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
What are the sap erp release, enhancement pack and support pack requirements for integrating with sap tm? : transportation management
Can you deference between contract & scheduling agreement?
How many shipping points can you assign to a sales organization?
Can you combine orders into one invoice?
In Enterprise Structure, we maintain Language and Currency for various fields,, what is the diff e.g we have at Company level, CCA, Company Code, Sales Org etc...
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
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
9. Any three major issues faced in the support project? what kind of issues they were
What is material determination? Can you do two materials for one material?
Have you know the shipment and shipment cost
Where in the sale order would you enter the serial numbers for material?
What are the different contract types? How to create a contract in sap system?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
