Interested to Buy Any Domain ? << Click Here >> for more details...
when i am creating info record:purch.organisation data 1:i
am getting error make an entry in all required fields
- 8 Answers
- 16179 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / pralhad kumbar
Enter properly :Material, Vendor, Purchasing Org, Plant,
Info category,( Select appropriate category as to where you
wish to use the info record. Eg:- Standard (For standard
PO’s) , Sub-contracting (For Sub-Contracting PO’s) etc.)
Pl. Deliv. Time, Purchasing Group, and save the
document,you will get info records doc.No.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
What are the different sections in vendor master data?
For creating a purchasing info record what are the pre-requisites?
How is the pricing of consignment stocks done? What information does consignment info record contain?
what are the types of special stock available?
What are the data in material master that are maintained at the company code level?
What is mysap erp?
What is an rfq and how it is different from a quotation?
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
What are some of the initial configuration steps for purchase requisitions?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
What are the possible values of procurement type in material master?
How consignment stocks are created?
What is purpose of shelf life? What are business benefits of using it in sap mm?
What is the difference between release procedure with classification and without classification and when they used?
What are the variousfeatures of consignment stocks?
