Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / jinal patel
Pruchase requistion -> request for quotation ->Creating
Quotation ->price comparision -> purchase
order -> Good receit -> invoice verificatiom -> Payment
me51n->me41->me47->me49->me21n->migo->miro
| Is This Answer Correct ? | 39 Yes | 3 No |
Post New Answer View All Answers
Define “client.”
What is an 'mrp area'?
Explain how consignment stocks are created?
How do we create a vendor number range?
If you want to make item ok check boix as default then what will you do?
State the importance of the vendor evaluation in the purchase department?
What is a purchase order?
What are the features of sap erp?
What is the difference between contract and scheduling agreement?
What do you mean by subcontracting?
What are transactions that will cause a change in stock?
What is an abc indicator?
What mrp procedures in consumption based planning?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
Mention the document types that are used in purchase requisition?
