Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / raja
Purchasing Info Reocrd can be maintained client level(
General Data), Purchase Organization Level, combination of
Purchase Organization level/Plant level.
when you create Po the system searches for an info record
for the purchase organization/Plant combination only. If
there is no info record, the system searches for the
purchase organization only.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Explain how is the vendor return processed without a purchase order reference?
What is a business area?
How do you display parked documents?
How many stock transport orders available in sap system. And how to configure stock transport orders?
How to delete a batch?
What are the levels at which a batch number can be configured?
Pls guide me to choose to MM cource (SAP) in Mumbai or N. Mumbai
The material does not have a master record. How can we procure that?
what are the data contained in the information record?
How are components consumed in case of subcontracting?
difference between mto
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
How is stock transfer from one storage location to another done?
How is a goods receipt performed?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?
