Answer / satishreddy05

Many pur org procure for one plant one of them is standard pur org
One pur org contracts and agree used to other pur org is the reference pur org

What data in material master is maintained at the client level?

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while creating inforecord system is asking 2 enter required entry at planed delivery time,entered a number but it is not accepting HELP ME plzzz

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What are the types of industry sectors defined in material master data?

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Explain the 'inventory management' sub module?

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what r the priority levels used in SAP, r these defined by individual companies r set same fr all

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What are various procedures for counting physical inventory?

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What are departmental views?

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Explain the basic steps in configuring split valuation?

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What can be triggered by a GR?

1 Answers   Cap Gemini,

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how many no of release strategies can be assigned to purchasing document like PRs and POs?

8 Answers  

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What are the prerequisites for creating a purchasing info record?

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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.

2 Answers  

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