Answer / jegen mohan

You have to assign standard purchasing organization to your
specific plants.

but you have to assign std pur. org to reference purchasing
organization to avail conditions and release order's of
reference purchasing organization.

you can assign number of purchasing org. to reference
purchasing organization.

In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?

0 Answers  

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Why would an organization need to allow negative stocks?

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Explain control data for scheduling agreements.

0 Answers  

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What is ticketing tool n what ticketing tools r uesd in SAP mm during support

2 Answers   IBM, KPIT,

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Explain return delivery?

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Explain how consignment stocks are created?

0 Answers  

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i woild like to know the configuration for the following scenario . The source of supply material "x"is only vendor, the same acts as the local vendor and the import vendor. how it is to be configured and what are its GR/IR effects

1 Answers   Artech,

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How does the system determine the correct 'gl a/c' for a posting?

1 Answers  

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What is the importance of client in sap?

0 Answers  

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Explain the types of project stocks in sap mm

0 Answers  

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what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples

0 Answers  

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what is the difference between credit memo and subsequent credit memo

4 Answers   Aditya,

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