Answer / param

Requirment for PO:
Organisational data (Porg, CC, Pgrp)
plant, material grp
Material, vendor, Quantity

Info record maintain the conditions of a particular
material for particular vendor such as std qty, std price,
scaling, validity period(if required).

Answer / kiran

Basic data required to create PO is as follows
1. suppier name and address
2. Item description, Unit of Measurement
3. Total PO Quantity Unit rate,
4. Delivery address, payment terms

In purchase Info records information of different suppliers
of the particular item are maintained

Answer / ankit saxena

STANDARD PRICE IS NOT REQUIRED BECAUSE WE CAN do VALUATION OF MATERIAL with TWO TYPES S & V.

Answer / k.n.r.k.raju

Basic data required to create a Po
Vendor master
Material Master
payment terms
Org data
In info record we maintain minimum order quantity standard
order quantity pricing conditions

How do we create a client in the mm module?

0 Answers  

---

Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context

2 Answers   Accenture,

---

How will you add new criteria to a condition type for pricing?

0 Answers  

---

What is request for quotation rfq?

1 Answers  

---

What is the difference between external procurement and internal procurement?

0 Answers  

---

What are the plant-specific data in the material?

0 Answers  

---

Can a purchasing info record be created without a material number?

1 Answers  

---

what is the difference payment terms in company codelevel and purchase organisation level

1 Answers   Torrent Pharma,

---

Explain 'automatic account assignment' configuration in mm?

0 Answers  

---

I have created schedule line for one po that delivery date for some qty is for eg.20th of dec

0 Answers  

---

What is meant by MRP Type and lot sizing?

2 Answers   IBM,

---

What is Diffrance Between Batch No. & Serial No.

8 Answers   IBM, TCS,

---