State the differences between the purchase requisition with a master record and without a master record?
Answer Posted / rahul pathak
Without master record you should enter account assignment category while you crating PR
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How do we create a vendor number range?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
How stock is being transferred from one plant to another plant?
Explain vendor return procedure and its mapping in sap?
What is the use of ‘split valuation’?
Mention what are the types of special stock available?
What setting are required to run quota arrangement to determine vendor?
Explain subcontracting cycle
Explain the 'purchasing group' concept in mm?
How do we create a client in the mm module?
What is sap? How is it used in industries?
How is the vendor return processed without a purchase order reference?
Explain the 'transaction keys' in mm?
What are the month end activities in sap mm?
What do you mean by a reservation?