A PO has 50 items all the 50 items have the same price.
Instead of entering the price for each item 50 times is
there any option in SAP where the common price can be
entered in one go?
Answer Posted / dinesha
no,how ever because each materials have different ,some
materials TDS was there & some materials Exempt from tax,
first we can create info record (ME11)for Each material,one
vendor,one plant ,one purchase organsisation then only its
come info record we go for me 57 give PR no assigned
automatically list of info record come select right vendor
for right materials,then process assignments,its come PO
screen come then check the materials,Qty,rate,TDS after
check &save then only P.O number came,
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
What is a material master file?
How stock is being transferred from one plant to another plant?
Explain the 're-order point' procedure?
What are release procedures with and without classification?
Explain rtp
How many stock transport orders available in sap system. And how to configure stock transport orders?
Why is the receipt of the goods imported to a company?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
How can we create new transaction codes in sap?
How much effort is it going to take to implement?
Explain how is the vendor return processed without a purchase order reference?
Define the consignment cycle?
Briefly describe the history of the sap software?
Is there any procedure for amendment of power? If Pl. X-Plane?
What is the importance of client in sap?