Answer Posted / vivek kumar
Pruchase requistion -> request for quotation -> purchase
order -> Good receit -> invoice verificatiom -> Billing..
me51n,me31n,me21n,migo,miro,fbl1n
| Is This Answer Correct ? | 19 Yes | 17 No |
Post New Answer View All Answers
What are the procedure to create pr or po by mrp?
What is the sequence of determining the vendor : quota arrangement, source list, pir, old po. Arrange them in right sequence.
How will you map subcontracting process for project stock?
How stock is being transferred from one plant to another plant?
What is purpose of safety stock in mrp view in material master?
What is an 'mrp list'?
What are some of the options available to transfer materials from one plant to another?
What are the essential components in sap mm?
What is sales order stock?
What is a physical inventory?
How is the pricing of consignment stocks done? What information does consignment info record contain?
What are the various steps of the mm cycle?
What are the main components of the mm module? How are these components used in sap?
What is negative stock? Under what business requirement yout will recommend negative stock activation?
How many stock transport orders available in sap system. And how to configure stock transport orders?