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 a 'factory calendar'?
Explain the types of subcontracting stocks in sap mm
Define client. What is its importance in sap?
What are transactions that will cause a change in stock?
What is mrp (material requirement planning) and what is the transaction code to access mrp list?
What is forecasting in sap system?
What do you mean by subcontracting?
What are some of the other erp applications available in the market?
What are the various types of master data in the mm module?
Define time-phased planning.
How is the vendor return processed without a purchase order reference?
What is the menu path to create a document/e-mail notification for your supplier?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
What is purpose of purchase value key in material master?
Explain control data for scheduling agreements.