Answer Posted / sandeep

I will explain you the difference with the help of below
examplary process:
PR: In an org. if staff need some product they raise PR
against the product/Goods.
Then Purchase dep. send Request for quotation to the vendor
and after receiving the quotation from diff. vendors. Then
vendor gets finalised on the basis ofsome terms and
conditions.

Then Purchase order(PO) gets released or sent to the
selected vendor for the product against which PR was
raised....

I think this will clear your doubt...

What are the condition record and condition table?

1069

---

Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2446

---

what is the purpose of sales document types/

1959

---

Define Product attributes?

1120

---

List the basic elements of a customer master record?

1048

---

Explain what is condition types?

1039

---

What is an integration point between sd and mm?

1251

---

what is access key? how it is obtained? i was asked access key while creating data transfer routine

2109

---

What is a plant and how to create a new plant?

1186

---

Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.

2254

---

What are applets? How is it different from a reusable transformation?

1055

---

In a material master what is the base unit?

1003

---

What are the steps to create new tax category?

1908

---

Can I view the invoice due date (jan 16, 2006) in the invoice?

970

---

How do you create sales organisation?

1083

---