What settings required to create purchase order automatically from a pr?
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How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type .
How will you consider un planned delivery cost in purchase?
What is mysap erp? What business components can it be classified into?
Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
with in how many days we can complete the preparation of sap mm course for that how many hours should be prepared to complete the preparation as soon as possible & could u help out me to get the grip on the important topics
What are the important fields in purchasing view?
What is a material ledger?
What are release procedures with and without classification?
Can you manually create purchase requisition with reference to documents such as purchase order or scheduling agreement?