Interested to Buy Any Domain ? << Click Here >> for more details...
What is the basic data required to create PO? What do we
maintain in purchase info-record?
- 4 Answers
- 13390 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / kiran
Basic data required to create PO is as follows
1. suppier name and address
2. Item description, Unit of Measurement
3. Total PO Quantity Unit rate,
4. Delivery address, payment terms
In purchase Info records information of different suppliers
of the particular item are maintained
| Is This Answer Correct ? | 14 Yes | 5 No |
Post New Answer View All Answers
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What are the various steps of the mm cycle?
How do you generate an automatic po after creating a pr using a particular material?
If there is a pipe and you send it to a sub-contractor to be cut in to two or three pieces. How will you map such scenario in sap? Will you create separate material codes for each pipe with different length or what will be your approach?
What is mysap erp? What business components can it be classified into?
What is non-valuated material?
What is the procedure to delete materials permanently from material master?
What are the different types of forecast model?
Mention what are the data contained in the information record?
How is the vendor return processed without a purchase order reference?
Explain the 'valuation area' concept in mm?
What data in material master is maintained at the client level?
How is the pricing of consignment stocks done? What information does consignment info record contain?
The terms planned delivery and gr processing time?
Explain the 're-order point' procedure?
