What are the fields in Purchasing view?
Answer / kamatchi
In the general data, purchasing group, plant specific
material status, autom.PO, batch management are some of the
fields. Ofcourse, base unit of measure, irder unit,
material group are displayed from the basic data.
In purchasing values, purchasing value key is a field.
In other data, Quota arrangement, source list are some of
the fields.
Is This Answer Correct ? | 15 Yes | 0 No |
What unique insight into this upgrade does infotrellis have that other vendors don’t have?
How you can change the standard price in the master material?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What is Stock Type for RTP (Returnable Transport Packaging?
dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
Tell me what is the purpose of "info update" indicator in purchasing document?
In which condition, "Batch Management" is "deactivated" from material master? Or, why do we deactivate Batch management for a material?
What is FRC and JIT in scheduling agreement?
why split valuation is only used along with the moving average price? why standard price is not used ? reasons?
Can anyone explain pipeline process?
What if i’m running a much older version?