Answer / ashutosh

use MCVE

Answer / anil kamat

There are several point , firstly whether the vendor is ISO
certified or TS certified , vendor assessment , rejection
trend analysis in a month, debit trend analysis in a
month,On time delivery analysis , dependence on local
transport, Documentations maintained, Yearly discounts on
bulk quantity orders etc.
A chart is prepared for all these activities in horizontals
and in verticals the vendors names are written and then the
rating is done on a 6 point scale or 1 point scale.

What are the initial configuration steps for physical inventory?

0 Answers  

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How is the vendor returned processed without a purchase order reference?

0 Answers  

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Looking SAP MM Functional Training?

2 Answers  

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What do the mk01 do?

1 Answers  

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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.

3 Answers   Satyam,

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

4 Answers  

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ERS, What are the prerequisite step for configuration of ERS

4 Answers   HCL,

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What are the plant-specific data in the material?

0 Answers  

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What is Batch management

1 Answers   Accenture,

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How is scrap material taken care of in sub-contracting?

0 Answers  

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How does the PO pick up the pricing schema?

9 Answers   CTS, TCS,

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How to make a Budget? How will the user find out whether the purchases are under Budget value? How to take out project cost report?

1 Answers   UPL,

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