when i am creating info record:purch.organisation data 1:i
am getting error make an entry in all required fields
Answer Posted / dinesha
while creating Purchase info record first update
vendor,material,purchase org,plant then select info category
like Standard,subcontracting,pipeline,consignment
if updated correctly then there is no error.
please note material/vendor should be same purchase organisation
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can forecast model be selected automatically?
What are basic tables used for material master?
Define “client.”
How can you disable a reservation in mrp?
What are the important fields in purchasing view?
You can Ask any Technical Question Related to SAP MM Module AT Functional consultant level,Testing or end user level
Why is negative stock needed in an organization?
What is source list? What is the menu path to define a source list?
What are the month end activities in sap mm?
With which modules in sap is the inventory management integrated?
How do we assign material to vendors?
Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?
Mention what are the types of special stock available?
All Interview Question on SAP MM
How will you configure a class type?