What are purchasing information records?
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How to create new transaction codes?
How you will upload the open Pos in SAP through which tool? with steps....
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
You want to perform data migration in sap. List the tools available for you.
what is the transaction code to delete a batch?
Name the t code for invoice verification?
What is the serial number?
What is a reference purchase organization? When can it be used?
What is meant by access sequence? When it is used?
In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics. 2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval.
In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?
who we configure material master