Answer / sanjay

Basic data required to create po is Document type vendor purchase org,purchase group,co code,material qty rate material type unit of measurement storage location etc

Answer / sanjay

Basic data required to create po is Document type,vendor,purchase org,purchase group,co,code,,material,price,basic unit of measurement,Qty, material type storage location ,etc

How is the vendor return processed without a purchase order reference?

0 Answers  

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What are the levels at which a batch number can be configured?

0 Answers  

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While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.

5 Answers  

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what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot

2 Answers   Cap Gemini, IBM,

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What is split valuation? When is it used? What are the settings reuired for it?

0 Answers  

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The material does not have a master record. How can we procure that?

0 Answers  

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Explain mrp type

0 Answers  

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Explain batches. How would you search them?

0 Answers  

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How do you display parked documents?

0 Answers  

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What is account Modifier in SAP?

3 Answers   IBM, TCS,

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How to inventory excise duty in SAP?

4 Answers   HCL,

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How much effort is it going to take to implement?

0 Answers  

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