Interested to Buy Any Domain ? << Click Here >> for more details...
How does the PO pick up the pricing schema?
- 9 Answers
- 48267 Views
- CTS, TCS, I also Faced
- E-Mail Answers
Answer Posted / nathgabhilash@gmail.com
When creating vendor enter schema group vendor in purchasing
view.
Create inforecord and maintain pricing.
PO will automatically pick pricing.
| Is This Answer Correct ? | 15 Yes | 5 No |
Post New Answer View All Answers
What are the levels at which a batch number can be configured?
What are basic tables used for material master?
What are the different sections in vendor master data?
Under which business scenario split valuation is used?
What information is available in the 'accounting view' of a 'material master'?
Can you differentiate between a sto and standard purchase order at a glance? How?
What is the difference between purchase requisition and purchase order?
What is the ‘price control indicator’?
What are the transactions that will result in a change of stock?
When would it be prudent to post goods movements via the shipping application?
Define the consignment cycle?
Explain the types of pipeline stocks in sap mm
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
How is the vendor created?
The terms planned delivery and gr processing time?
