how to define and assign standard purchasing organisation

4 Answers   TCS,

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What do the we101 do?

0 Answers  

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What are the month end activities in sap mm?

0 Answers  

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What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?

8 Answers   HCL, Hero Honda, Honda, Patni,

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

0 Answers  

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Can anybody tell some of business scenarios sample tickets That they have resolved? SAND...@

0 Answers   Cap Gemini, HCR Global Services,

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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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when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain

7 Answers   HP,

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What is a 'stock type'?

0 Answers  

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What is use of material type unbw?

0 Answers  

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Can we change the layout of miro screen? Does it require enhancement?

0 Answers  

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How is subcontracting used in case of mm?

0 Answers  

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