suppose the customer creates purchase order directly, where
u have to store the purchase order?
- 5 Answers
- 9259 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / sarayu
It is better to create a document type for purchase order.
Because all the time we may not have the material that
customer has placed directly. Once a PO is raised by the
customer we have to check wether all the material ordered
by customer are available or not:
1. If available, copy PO to SO.
2. If not communicate to the Customer and the available
material is considered
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
what is access key? how it is obtained? i was asked access key while creating data transfer routine
How do we transfer stocks under one company code from plant to plant?
why tolerance groups are to be define in sap?
What is a sales area, how do you set up sales area?
Explain about customer master record?
Outline the process flow for sales returns.
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
What are inter-company customers?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
what is puchase life cycle?
What is sap transport domain controller? : transportation management
