Answer / ruchi tiwari

In standard PO shipping tab should not appear,it should appear only with Item category U or document type UB(in case of stock transport order).

Tell me what is the purpose of "info update" indicator in purchasing document?

2 Answers  

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Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????

3 Answers   TCS,

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

4 Answers  

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What is the difference between the stock transfer between, two plants belonging to same company code and those belonging to different company code?

4 Answers  

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

0 Answers  

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Anyone knows the good faculty for SAP MM In pune?

3 Answers  

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Explain why we use document types in sap?

1 Answers  

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what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples

0 Answers  

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Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc

4 Answers   Kaar Technologies,

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What do you understand by goods receipt in sap system?

1 Answers  

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What is the difference between external procurement and internal procurement?

0 Answers  

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What do we maintain in purchase info-record?

1 Answers  

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