Answer / sapsur123

purchase info record it is linking between material and vendor it gives material price
its gives information about current and future prices of the material
standard price of the material
valuation class of the material
net price and gross of the materila
scales
details about
standard qty
minimum qty
max qty vendor ability
planning delivery time

Answer / shubham

we can go to ME11 and create info record for particular vendor and material.
mandatory fields are delivery date; delivery time, net price and vendor details.

What are the requirements for an ‘mrp run’?

0 Answers  

---

How does the system calculate nondeductible taxes?

1 Answers  

---

How to deactivate a vendor so that it cannot be used for further transactions?

1 Answers  

---

Q. What is GR blocked stock? When it can be used? Q. How do you plan for a vendor rating system and move about? Q. How do you make variants? Q. How to inventory excise duty in SAP? Q. What is meant by consignment stock? Q. What are the steps in automatic account assignment configuration? Q. Tell me about the subcontracting cycle. Q. What is meant by batches? How can the batches be searched? Q. What is meant by MRP Type and lot sizing? Q. Is it possible to have scales in a quotation? Q. How are the variations in subcontracting taken care of in SAP? Q. How is an item with serial no. managed? Q. What are the types of tables in SAP? Q. What are the documents generated in the MIGO 101 movement type? What are the accounts hit? Q. 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? Q. Can anyone give an overview on Account Determination? Q. WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING? Q. What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two different values for same vendor? Why different values are maintained? Q. Can any one explain the following in length ACCOUNT MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT KEY? Explanation with an example would help me a lot. Q. A P.O has 50 items all the 50 items have the same price. Instead of entering the price for each item 50 times is there any option in SAP where the common price can be entered in one go? Q. Can anyone describe the batch management process? Q. What are the steps involved in creating a pricing procedure? Q. How is scrap accounted in subcontracting? Q. How does the system calculate taxes? Q. What is meant by MRP Type and lot sizing? Q. What is a reference purchase organization? When can it be used? Q. Explain the concept of split valuation and when can it be used? What are the settings required? Q. What are valuation area, valuation category and valuation class? Q. What is meant by a credit memo? Q. What is meant by a release strategy? Q. What are the tools available for data migration in SAP? Q. What is LSMW? Q. What is the difference between LSMW and CATT? Q. How do you plan for a vendor rating system and move about? Q. I am doing sap mm, i have a question, do consultants copy n save from sap std.1000 in real time too? Q. What is float purchase organization? Q. How many finance documents will system generates when goods receipt from subcontracting made? Q. How we create a new material type and how to assign G/L account to it? Q. How we will differentiate a STO and a standard purchase order with a glance? Q. What is the difference between BSX and BSA? Q. If suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code??? Q. How to give another test sample to quality on same material after few days? Please tell me with transaction code???? Q. How a support individual will receive Tickets/issues from client? Q. wht is the diff between partner function and partner type? Q. wht is the use of account modifier in automatic account determination? Q. in stock detrmination.wht is header table and item table? Q. whr in inforecord you can see the quantum price? Q. What is Diffrance Between Batch No. & Serial No.

1 Answers  

---

In which condition, "Batch Management" is "deactivated" from material master? Or, why do we deactivate Batch management for a material?

2 Answers  

---

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

0 Answers  

---

What are the main components of the mm module?

0 Answers  

---

Can we create pr with reference to another purchase order?

0 Answers  

---

18. Whether you use the same template for all matl types or diff for each?

2 Answers  

---

Hi,  I have 7+years experience In purchasing a new and doing sap-mm training,  how is market for mm and how to find job as sap consultant,  Pl help, 

0 Answers   TCS,

---

How is stock transfer from one storage location to another done?

0 Answers  

---

What is the difference between release procedure with classification and without classification and when they used?

0 Answers  

---