Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rajesh
pricing precedure is depends up on:
1.Schema group vendor
2.Vendor Schema purchase organisation.
if the info-record is not activated the prices will take
from last po.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What information does the subcontracting info records contain?
Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?
If I implemented mdm very recently, should I upgrade?
What do you mean by forecast-based planning?
Why do you need 'material types' in mm?
Explain how is the vendor return processed without a purchase order reference?
What are the lot size attributes a material can posses?
What are the different fields in vendor master data?
What benefits will be realized after implementing sap in any organization?
What is 'mrp'?
What is the sequence of master data uploading in sap mm?
What information is available in the 'accounting view' of a 'material master'?
What is mysap erp? What business components can it be classified into?
Suppose you are doing business with one of your own sister concern. You are purchasing certain material and you want to post invoices directly to po (without gr). Which facility in sap mm will you use to map such process.
What is the difference between standard purchasing organization and reference purchasing organization?
