If there is any specific purchase organization for Stock
transport order how do you link with PO? I mean is there
any Link b/w PO docuement type and P.org, if its there how?
Answers were Sorted based on User's Feedback
Answer / navneet gupta
No linkage between the purchase orginzation and document
type of PO. Purc org always assign with plant/comp code.
Futher system allow to use those purch org for which we
have created the vendor.
Is This Answer Correct ? | 18 Yes | 2 No |
Answer / manav
WE CAN ASSIGN THE P.O. IN CONECTION WITH VENDOR ONLY.
perticular purchase org. can be linked with the vendor
through asigning that purchase org. to the vendor.
Is This Answer Correct ? | 9 Yes | 1 No |
Answer / bhargavi
There is link between Porg and PO doc type.
IN Pricing procedure ,we will define a calculation schema for STO,there the schemagroup Purchase organisation and Doc.type combination we assign a Prcing procedure for STOs.In standard SAP it is RM2000 Pricing procedure is picked.
Is This Answer Correct ? | 5 Yes | 1 No |
Anyone knows the good faculty for SAP MM In pune?
How does this impact an it user?
How to create new transaction codes?
How do you change characteristic?
Any good instructor in Noida for SAP MM ? There are lots of fake institute in Noida like Aptorn, Rector IT, Skyinfotech, etc. I have already been cheated by Aptron. Now searching any instructor who actually help to make my carrier in SAP MM Domain. If someone has any idea, pls inform me at 9811960753.
List the steps involved in automatic account assignment configuration.
What are some of the common stock transport order movement types?
Explain the types of project stocks in sap mm
I have two plants one is in india and another one is uk,both plants are have same vendor,and same purchase organisation.you can maintain different caleculation schema for both plants?
Why is sap so popular?
What is the use of material types?
What are the main components of the mm module?