In third Party scenario, Purchase requisition details are
automatically captured in Sales Order, when you create with
item category TAS, where to configure Purchase requistion
details.
Answer Posted / raj
Item category should be TAS
Item catergory group for material should be BANS
Schedule line category should be CS
No movement type
No direct delivery
Order type is NB
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is pricing procedure determination?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What is the item category group? Where do you maintain it?
Explain how ‘human elements’ are organized in sap sd
what is a distribution chain ?
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Which organizational element is central in shipping?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
Explain what is the difference between rush order and cash sales?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
What are the various configuration methods available in stms? : transportation management
What are the components of the sap sd module?
What are the basic types of information it (information structure) comprises of?
What are the various qualifier option or what are the various import options? : transportation management