purchase order should be automatically raised in the sales
order,for the number of materials which are being ordered
to update the inventory..what r the settings to be done..
Answers were Sorted based on User's Feedback
Answer / gogineni
Hi,
In third party order process , PR will be triggered
automatically as per the setting in Schedule line category.
If you want PO needs to be triggered automatically, 1)in
item category Create PO Automatic Check box & 2) in the
material master , purchasing View Automatic PO Checkbox
need to be activated.
| Is This Answer Correct ? | 11 Yes | 1 No |
Answer / balu
for the materials in order maintain item category group has
BANS and item category as TAS..............
REGARDS
BALU.....
CORRECT ME IF I AM WRONG
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / naveen s
Hi,
Configuration to be done are
1. Use transaction code OVA8, select your order and
activete Purchase order in order template and save.
| Is This Answer Correct ? | 1 Yes | 7 No |
please tell me ,after pgi completed what hapens,
Hi.After PGI the cost of the goods sold acoount debited. Where is this assgnment.where we can see this information.thanks
Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How SAP Support to the client to know the customer requirements?
I am unable to do VF02( Release A/cing ). I am getting the following Error... " Pricing Error " and unable to release the document via VF02.
Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.
kpitcummins sap sd Bangalore, client sony CAN WE DO PGI AFTER BILLING
now iam preparing for interviews.what are the mandatory things i have to follow while attending the interview. please guide me. regards, Nagesh
In my last interview,interviewer has asked me that in credit mgt how we can make one credit limit for three customer.pls give answer wid clearification.
Hi SD experts pls answer this question, thanks in advance. In new implementation project we do some configuration based on client requirement, here question is On what basis we are doing this. and how we get the details Pls explain with example.
In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.
Can anyone please give some examples for tickets that u get in real time?
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