What is a cost center?
What are the features of sap erp?
If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?
How do you create movement types? What are the steps involved? When will you recommend a new movement type?
What are release procedures with and without classification?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
What is the basic data required to create PO? What do we maintain in purchase info-record?
What is sap? How is it used in industries?
How will you configure a class type?
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????
I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?
What are the important steps in the procurement life cycle?
What are purchasing information records?