Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / cheekati
*for pipeline process,you require a material master record
for which pipeline handling is allowed.
*in this process no purchasing transactions i.e p.o,p.r,rfq
outline agreements.
*no G.R
*only info-record,the vendor price for the pipe line
material is defined in a purchasing info-record with pipe
line info type.
*in addition you can maintain source list for pipe line
material.
*if material is withdrawl from pipeline,the vendor has
liabilities,and settle withdrawl quantites.
| Is This Answer Correct ? | 11 Yes | 3 No |
Post New Answer View All Answers
What are the procedure to create pr or po by mrp?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
What is forecasting in sap system?
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What is the organizational structure in the materials management (mm) module?
List out the important field in purchasing view?
What do the xd01 do?
What is the difference between standard purchasing organization and reference purchasing organization?
What is Replenishment stock ?
How do you display a list of all reservations in the system?
What is the importance of the batch record?
What is a reservation?
Why is batch record important?
Give some example of master data in material management (mm).
What is the use of ‘split valuation’?
