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 to make stock type as Blocked stock by default in PO.

4 Answers  

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Explain the types of third party stocks in sap mm

0 Answers  

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

2 Answers   Accenture,

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hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error

7 Answers   Satyam,

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How is a shelf-life item managed in SAP? What is the full cycle?

3 Answers  

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How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?

1 Answers   UPL,

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When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

0 Answers  

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WHAT ARE STEPS FOR CREATING MIGO.

2 Answers   UltraTech,

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Outline the functions supported by material master?

0 Answers  

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Explain 'prices maintenance' for materials transferred from 'legacy' to sap?

0 Answers  

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Explain the basic 'organizational structure' in mm?

0 Answers  

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Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

0 Answers  

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