How are free items managed in a PO?
Answers were Sorted based on User's Feedback
Answer / mahesh wagh
When you create purchase order for vendor at that time show
in line item data in which one check box available for free
delivery. So when you want to create purchase order with
free quantity ckick on that check box.
Regards,
Mahesh Wagh.
Is This Answer Correct ? | 23 Yes | 1 No |
Answer / ganesh
you can maintain free goods by maintaining free goods schema and assign that schema to main pricing procedure.and in purchase info record or in conditional records we can maintain ,that reflects in PO
Is This Answer Correct ? | 0 Yes | 6 No |
How to deactivate a vendor so that it cannot be used for further transactions?
I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.
Briefly describe the history of the sap software?
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?
I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?
What is meant by scales? Can scales be used in standard purchase order?
What are the industry-specific solutions available in mysap?
What are the commonly used movement types in sub-contracting process?
A PO 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?
In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
Where is the header level and item level data saved in a po?