Answer / ruchi tiwari

2 vendor is their,and 2 price is their, so go for normal RFQ procedure,and create PO with reference to RFQ and GR & IR,. finish process.
T.CODES which we are going to use is:
ME41
ME47
ME49
ME21N
MIGO
MIRO

Answer / venu

By vendor subrange we can do this. For each outlet maintain subranger for same vendor and for each subrange we can maintain seperate purchasing data

What is split valuation?

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Hi All I am a SAP functional consultant. I am a mechanical engg graduate.After that I had 4 yrs of career gap because of some serious family problem. But I was a very good in my academic. I took SAP course in a private institute & put 4 yrs of fake & got a job in a Top MNC. I did not want to do this but i had no choice. That time in SAP functional most of people was doing like that. I was surprised that in my company most of SAP functional have shown this kind of experience in their resume.not in my company eeven in other comapny same was the case. Now I lost my job after for 2 yrs in that company. Because in the recession time my company started background verification. I was not lucky enough to survive. Now I am looking for a job. This time I do not want to put fake. I have two yrs of real experience with a Top MNC. But these days there is no vacancy with 2 yrs of experience. Please help me how to prepare my resume as I do not to put fake. But what should I show for those 4 yrs of gap & how to get a job with 2 yrs of experience when there is no vacancy for this experience.

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Why is batch record important?

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Explain how you can change the standard price in the master material?

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what r the priority levels used in SAP, r these defined by individual companies r set same fr all

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What is Replenishment stock ?

0 Answers   Bosch,

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What is the document management system (dms) in sap?

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What happens during a 'goods issue'?

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How do you post the goods if the po number is not known?

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Explain what is cbp?

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What are the data in the mm module that are maintained at the company code level?

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