Answer / tsrinu5

no,not possible in a quotation, but we can pull from
info-record and quota arrangement.

Answer / tsrinu5

no,not possible in a quotation, but we can pull from
info-record and quota arrangement.

Answer / ananya

Depends on the document type.
If In Customising you have allowed time dependency of
document type for quotation then scales can be entered.

Answer / sowmya

no it is not possible to maintain scales in quotations it is
possible in info records

Answer / saurabh

Yes it is possible.
Master conditions have property of being time dependant. and Scales are possible in master conditions.
RFQ and Scheduling agreement document types can be configured both as time dependant and time indipendant in SPRO configuration.
When they are setup as time dependant having validity periods, scales can be maintained.
Scales are always possible in info records and contracts because they are always time dependant

Regards
Saurabh Patil

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,

What are some of the data points provided by purchasing for a material?

1 Answers  

What are the steps involved in consignment cycle?

10 Answers   Aresco, Cap Gemini, Genpact,

What is a 'factory calendar'?

0 Answers  

Explain how sd and mm are connected in sap?

0 Answers  

What are ‘transaction keys’ while setting obyc?

0 Answers  

What is major difrence in COMPANY and Comapany Code?

3 Answers   Accenture,

Explain return delivery?

0 Answers  

What do you understand by goods receipt in sap system?

1 Answers  

which institute and which faculty is best for SAP MM traing in Hyderbad?

11 Answers  

When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

0 Answers  

Dear Sir I have one query regarding subcontracting Our firm provides blank paper to one vendor for printing work and takes it back after printing. The vendor is not sending the printed paper in a single slot, he send it in part by part. For example we send the blank paper 1000Kg for printing paper. Subcontracting vendor send it back after printing in the slot of 400 kg, 300kg and 250kg…..he tells us that remaining 50kg is wasted during printing and cutting process. We are not taking back the scarp material…we come to know finally about the qty wastage after the last qty receive and respective invoice made. So pls guide me to map this scenario in SAP. In our firm both the printed paper and blank paper lies in Raw material and raw material is non- valuated in our firm. I also tried it from my side. I created one Bom (cs01) Then I create the subcontracting Po putting the material and component provide. With cost centre and g/l account. (me21n) Then I provide the component to vendor (MB1B with mvt type – 541) Then I do the GRN for 400 and 300 and respective Invoice verification But at the time of final invoice and GRN we came to know that the qty is reduced. If we do GRN for 250kg, then the PO is still open for 50kg..And we are not taking back this 50Kg as it’s wasted during printing and cutting operations. Pls guide me map this scenario.

5 Answers