Answer Posted / kkkkkaran
vendor is assinged with schema which is defind in priciny
when u enter vendor in the po it automaticaly picks the
pricing defind .............
| Is This Answer Correct ? | 2 Yes | 8 No |
Post New Answer View All Answers
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
What is the class type? How will you configure a class type?
What is mysap erp? What business components can it be classified into?
What is the procedure to make the period indicator in the mrp2 view as “p”?
Explain control data for scheduling agreements.
What is ean?
While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?
Why are material master records used in sap?
Explain cut-over process in sap mm?
What if i’m running a much older version?
What is goods movement? What type of documents is created after the goods movement?
Explain the importance of the batch record?
What is an account assignment category in a po document?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
What is split valuation? What are the settings reuired for it?