What are some of the initial configuration steps for purchase requisitions?
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what are the major purchasing tables? List the transaction codes for them?
Define time-phased planning.
What is ticketing tool n what ticketing tools r uesd in SAP mm during support
I am looking to buy the same material and the same vendor for a diferent price, Example I buy an OIL for 50 cent the pound (Quantity or value contract)and I can sell this oil to any cutomer, but my vendor will supply the same oil for 35 cent pound (Value or quantity contract) with one condition to sell this oil for a group of cutomer (Mac Donald )how can manage the situation, is there any possibility when I create a purchase contract to assign this line item direct to a s pecial custumer or group of customer.
What settings required to create purchase order automatically from a pr?
How do we create a vendor number range?
What are the various stock valuation methods?
What is the menu path to create a document/e-mail notification for your supplier?
Do we include sub-contracting stock (material provided to vendor) in physical inventory? Why?
What do the xd01 do?
A PO has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go?
In Hyderabad i want real time experience person on MM sap i want live exp from any one who is working in sap mm as consultant
2 Answers Bollineni Castings Steel,