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?
- 3 Answers
- 14193 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What do the xd01 do?
What is an 'mrp list'?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
How do you post a goods receipt?
Is material and vendor data available at all organizational levels?
What is the use of ‘info update’ indicator in purchasing documents?
What is the interaction between sap mm and sap abap consultant and how does they interact?
What are the features of sap erp?
Explain the basic 'organizational structure' in mm?
Can you differentiate between a sto and standard purchase order at a glance? How?
How to delete a batch?
Explain how consignment stocks are created?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What is the sequence of master data uploading in sap mm?
How to create movement type?
