Answer / prem

Maintain the termrs of payment in purchasing data of vendor
master - it will go to PO, if you maintain at company code
data - it will reflect in invoice.

Answer / prem kumar

vendor master is maintained at company code level and purchase org level
so while creating po or pr , purchase org data will be pulled

with in how many days we can complete the preparation of sap mm course for that how many hours should be prepared to complete the preparation as soon as possible & could u help out me to get the grip on the important topics

1 Answers  

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What do you mean by a reservation?

0 Answers  

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What is meant by a release strategy?

3 Answers  

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If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?

0 Answers  

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Is it possible to have a release procedure without classification for a PO?

4 Answers  

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Explain the 're-order point' procedure?

0 Answers  

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What is split valuation? When is it used?

0 Answers  

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I am new to SAP MM/WM, can someone describe a typical day working as MM/WM functional consultant , what team have you worked on, and specifically what were you in charged off within SAP team, and what were you doing?

1 Answers   HCL, IBM, Infosys,

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How are batch numbers assigned?

0 Answers  

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Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????

3 Answers   TCS,

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what is the difference payment terms in company codelevel and purchase organisation level

1 Answers   Torrent Pharma,

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What are the steps involved in consignment cycle?

2 Answers  

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