Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / pralhad kumbar
After creation of Purchase Requisition, the document has to
be approved by competent authority before the purchase
department can initiate action against this. In SAP, this
will be achieved by applying a release strategy for the
purchase requisitions. All PRs will have two levels of
release.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
What is the sequence of master data uploading in sap mm?
Explain consignment cycle
Is there any procedure for amendment of power? If Pl. X-Plane?
please share me latest sap mm interview questions asked in different mnc
Explain vendor return procedure and its mapping in sap?
What are some of the options available to transfer materials from one plant to another?
What are the core functionalities of the sap system?
What do you mean by a reservation?
What mrp procedures are available in mm-cbp (consumption based planning)?
What is the use of ‘info update’ indicator in purchasing documents?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
What are the requirements for an ‘mrp run’?
Why do we use document types in sap?
What is split valuation? What are the settings reuired for it?
