Interested to Buy Any Domain ? << Click Here >> for more details...
how to define and assign standard purchasing organisation
- 4 Answers
- 23850 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / mubeen
Choose Enterprise Structure ® Allocation ® Materials
Management ®
Assign Standard Purchasing Organization to Plant.
The standard purchasing organization is required for
consumption postings
for consignment and pipeline materials.
Assign purchasing organization 1000 as the standard
purchasing
organization for your plant
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
Why is sap so popular?
Explain the mm flow with tcodes & tables?
What is the quota arrangement?
What is batch information cockpit?
What are the various types of master data in the mm module?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com
How is the vendor created?
What are the month end activities in sap mm?
Explain batch management process.
What is a material master file?
Which documents are used as references when we create po?
What is an account assignment category in a po document?
How many stock transport orders available in sap system. And how to configure stock transport orders?
