Answer Posted / karthik kowloori
An item (PR or PO) or any other document can be managed in SPRO configuration. We can configure the following:
1. Number Ranges
2. item interval
3. For which document type what number ranges etc.
SPRO-> Material Management-> Purchasing-> Purchase Order-> Define number ranges
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What mrp procedures are available in mm-cbp (consumption based planning)?
When, in initial configuration, why would you have to setup stock transport order?
What is the difference between release procedure with classification and without classification and when they used?
Give some example of master data in material management (mm).
What data in material master is maintained at the client level?
What is meant by batches?
What are the terms planned delivery and gr processing time?
What are some of the other erp applications available in the market?
What are the differences between company-owned special stocks and externally-owned special stocks?
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?
How stock is being transferred from one plant to another plant?
How is scrap material taken care of in sub-contracting?
Explain why a 'material master' is divided into views?
State the importance of the vendor evaluation in the purchase department?
Explain the 'storage location' in sap?