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Is it possible to have a release procedure without classification for a PO?
Termsof payment are not maintained in Purchasing data of vendor master record but payment terms are maintained in the company code segment of vendor master record still payment term is not getting picked up from company code segment in the purchase order.
How are free items managed in a PO?
Explain what is cbp? What is the difference between cbp and mrp?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
In Release strategy, 1. can we create class first and then characteristics. Can u edit the characteristics. 2. How will you cancel the release strategy even if the documents are in process of approval or pending for approval. If cancelled, will all the documents waiting for approval will get automatically approved as release strategy will no longer be apply to them. 3. Which standard reports are available to pending Purchasing documents for approval.
Q. How do you make variants?
How to create pr or po by mrp?
Suppose u have ordered for 1000 pcs and u kept tolerances in mtrl as higher limit 10% and lower limit to 10%. By mistake vendor sent you 1200 pcs it won't allow to post post graduate.but you can't reject it as it is necessary for production ryt now..How to solve this.explain
What are the special stocks in sap?
What is a batch?
i want to know ,what is the interaction between SAP MM and SAP ABAP consultant and How does they interact?please give some real time technical details as soon as possible
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