Answer Posted / rahul
Purchasing Info Record is maintained at
Purchasing organization &
Company code level
Any way the purchasing organzation has to attached to a
plant so this Info record is applicable for the Plant
And a Plant must be assigned to a company code so Info
record created for company code is applicable for the plant.
I hope my answer is correct.
| Is This Answer Correct ? | 0 Yes | 3 No |
Post New Answer View All Answers
Explain what is cbp? What is the difference between cbp and mrp?
How can we see the consignment stocks in sap?
What is source list and what is the transaction code for creating source list?
List the steps involved in automatic account assignment configuration.
What is the class type? How will you configure a class type?
When would it be prudent to post goods movements via the shipping application?
What are the industry-specific solutions available in mysap?
What are the core functionalities of the sap system?
What are some of the options available to transfer materials from one plant to another?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?
Explain the types of third party stocks in sap mm
What is *make to order?
What is the source list?
What is valuation grouping code related to obyc?
Why is sap so popular?
