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 / bhargavi
There is link between Porg and PO doc type.
IN Pricing procedure ,we will define a calculation schema for STO,there the schemagroup Purchase organisation and Doc.type combination we assign a Prcing procedure for STOs.In standard SAP it is RM2000 Pricing procedure is picked.
Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What are the initial configuration steps for physical inventory?
what are the types of special stock available?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
How can you disable a reservation in mrp?
What is the purpose of gr/ir account while posting good receipt and invoice verification?
Explain batch management process.
What are the core functionalities of the sap system?
What are the variousfeatures of consignment stocks?
please share me latest sap mm interview questions asked in different mnc
What tasks are covered under inventory management?
What is use of material type unbw?
What is the difference between contract and scheduling agreement?
Explain stock transfers?
How do you display parked documents?
What is a cost center?