Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

whats is difference between info record and source list

Answer Posted / shubham

info record use for maintain price and information for that particular material and particular vendor vendor.
Source list means list of sources (vendors)available for a particular material to procure.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is sales order stock?

1032


Where is material master data saved?

1075


How is the pricing of consignment stocks done?

1144


When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

2394


If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?

1165


What are the important fields in purchasing view?

1341


What are the components of the master data that details a companys procurement used by, vendor evaluation for example?

1047


What are the different fields in vendor master data?

1041


Where to get the goods movement type list?

1164


Explain batch management process.

1286


How would you convert multiple PRs in POs

1116


What is an account assignment category in a po document?

957


Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.

1173


How is the pricing of consignment stocks done? What information does consignment info record contain?

1111


How is the inventory management integrated with mm?

1030