Hi,
My client wants that below mentioned business process in
SAP system.How its is possible? if possible pls. inform me
how? other wise how buyer knows PR raised by user group.
when PR raised by user group in company. that PR
automatically commuicate to respective buyer of their
comany.
- 4 Answers
- 9160 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / rajesh
if your client is runing MRP for all PR's with out manual
PR's then it can be done by running MRP in SAP after
running MRP PR will genarate after that RFQ will genarate
to that PR and this RFQ will send automatically to the
approved vendor according to quota arrangments by workflow.
this is possiable only when vendor is also having SAP.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
What are the different types of forecast model?
What is nace t code? What is its utility in sap mm?
You want to perform quota arrangement. What steps would you take?
Explain 'automatic account assignment' configuration in mm?
What are release procedures with and without classification?
What is Replenishment stock ?
What are departmental views?
What are various stock types?
What is the importance of client in sap?
Where do we define payment terms in po?
What is an account assignment category in a po document?
What information does consignment info record contain?
Which facility of sap will you use if you want to maintain different moving price of a material based on its origin? For ex: there is a motor if purchased from a domestic vendor or if purchased from a overseas vendor. How will you maintain different moving average price for both cases.
Mention the document types that are used in purchase requisition?
