Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / anil kamat
P.O picks up the pricing details from the Info record ME11
and source list data ME01. Also the taxation, Excise duty
and class of material of vendor details is taken from
Vendor data.
| Is This Answer Correct ? | 1 Yes | 8 No |
Post New Answer View All Answers
What is sap? How is it used in industries?
Why are material master records used in sap?
The terms planned delivery and gr processing time?
Define consignment stock. What are the main features of consignment stock?
What’s the real value of this upgrade from a technology perspective?
What are ‘transaction keys’ while setting obyc?
What is the difference between external procurement and internal procurement?
What is split valuation? When is it used?
What happens during a 'goods issue'?
What is batch information cockpit?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
Does the consignment stock available for mrp? Why so?
What is a blanket po? In which business scenario you will recommend to use blanket po?
Define the consignment cycle?
How does this impact a business-end user?
