What do we maintain in purchase info-record?
Answer / sanjay
in pir we maintain days required to delivery,tax code,price,scaling alternative units of measurement,minimum qty of order,standard qty of order,price,scaling,etc
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how to deal the tickets and how to recive that one
What are the procedure to create pr or po by mrp?
In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.
1)wht is the diff between partner function and partner type? 2)wht is the use of account modifier in automatic account determination? 3)in stock detrmination.wht is header table and item table? 4)whr in inforecord you can see the quantum price?
you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.
How to give specifications for developments?
Hai brothers, i have done b.Tech(Eee)In 2007..Now i have 6 years of gap....Now i am planning to learn sap..... Can u pls suggest me which sap-module suits to me...Pls help me bro.S? Waiting for ur replies?
Explain about the SC with CIN? And Import PO with CIN?
What is meant by a release strategy?
How to procure 2 laptops of the same quality with 2 different prices to 2 different plants p1 and p2 of the same company? How will you map this process using SAP MM?
3 Answers Cap Gemini, Deepak Fertilisers, Reliance, Tech Mahindra,
Mention what is the transaction code used to extend the material view?
when i am try to create a sub contract challen i am getting the following error " challen material is different from material document with the mesg no 572/8i , please help