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?
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 are the different types of forecast model?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
What are various stock types?
Explain how you can link a document to a vendor master record?
Where does moving average price is used in sap mm? Is it used in po or pir or contract?
List the steps involved in automatic account assignment configuration.
What are the features of sap erp?
Explain cut-over process in sap mm?
What is an 'mrp area'?
What transaction code is used to convert planned orders (po) into requisitions in material requirement planning (mrp)?
what are the types of special stock available?
How to create tax calculation procedure in mm?
What are the requirements for an ‘mrp run’?
How stock is being transferred from one plant to another plant?
What sap program is used to update or create material master records?