Answer / umesh mohan

Determination of Requirements
Source Determination
Vendor selection and comparison of quotations
PO processing
PO follow-up
Goods receiving and inventory management
Invoice verification
Payment processing

Answer / rajesh

purchase requition - source of supply - vendor selection -
purchase order - goods receipt - invoice verification

Answer / girish

1.Determination of Requirement
2.Determination of source of supply
3.Vendor Selection
4.Order Processing
5.PO monitoring
6.Goods Receipt
7.Invoice Receipt
8.Invoice Verification
9.Payment Process

Answer / mdinamulhaq

* Determination of Requirement
* Creation of Service Specification
* Source Determination
* PO Processing
* Order Follow up
* Goods Receipt or Service Entry
* Service Acceptance
* Invoice Verification

Answer / dulabhai

* Material selection
* Requirment
* vendor selection, RFQ and agreement
* PO
* PO monitoring
* GR/IR
* Invoice verification
* In time payment

Answer / dinesha r

1.Material
2.vendor
3.source availability
4.Agreement
5.Requistion
6.Purchase order
7.Receipt
8.Invoice verification
9.due days of payment
10.payment terms

Answer / patel

Hi,

This is a common question that is asked in the interview. The best to answer this question is as follows:

1) Create a source list with approved vendors, validity period, and a fixed vendor.

2) Now create a PR and assign source list that was created to PR through "Assign Sources of Supply."

3) Create a RFQ
4) Vendor Selection
5) Create a PO
6) Create a GR, and then IR. 
7) Invoice Verification
8) FIN Reconcile the postings of GL accounts
9) Then Admin does the automatic payment processing.

If you have any questions please revert back.

Hi the Value of Free Issue material in the Service Order being Prepared for works contract of Commercial or industrial construction. This value of Free issue Material is only for the purpose of calculating the service tax and is not to be added in the actual Expense or in crediting to vendor. It is only for statistical Purpose. Kindly note that value of Free Material shall be absolute value and not in %. appreciate your response

0 Answers  

What is the Purpose of "Info update" indicator in Purchasing document? Regards, sand....@

2 Answers  

Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?

1 Answers  

Explain the basic 'organizational structure' in mm?

0 Answers  

MM flow with Tcodes & tables

5 Answers   IBM, Supertech,

Hi All Can we do MRP for Third party process ?

2 Answers   Bristle Cone,

What is the movement type for the stock unrestricted to blocked stock?

1 Answers  

What is the use of ‘split valuation’?

0 Answers  

Hi, I have 10 years of experience in Engineering industries which includes Aerospace/power plant/automotive. All experience is in Engineering Services side., ie., CAD Works. I am interested to enter into SAP MM. Will it be a right choice? and also let me know whether industry considers my domain experience?.. I am planning and doing all efforts to get into SAP MM.

2 Answers  

Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?

0 Answers  

How do you change characteristic?

0 Answers  

What is difference between stock transfer & transfer posting?

10 Answers