Answer Posted / guest

[1] Process wise:
Creation of Purchase Requisition-->(Request for Quotation--
>Maintain Quotation-->Quotation Comparision(-->Purchase
Order-->Goods Receipt-->Invoice Varification

[2] Tcode wise:
ME51n-->ME41-->ME47-->ME49-->ME21-->MIGO/MB01-->MIRO

[3] Table wise:
EBAN/EBKN/STXH/STXL-->(EKKO/EKPO)-->EKKO/EKPO/EKKN--
>MKPF/MSEG-->BKPF/BSEG

What settings required to create purchase order automatically from a pr?

1143

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How would you convert multiple PRs in POs

1202

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In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?

1173

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What is valuation grouping code related to obyc?

1324

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What is business impact of procurement type in material master?

1046

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Explain vendor return procedure and its mapping in sap?

1255

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How do you display a list of all reservations in the system?

1188

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Suppose you purchase new air filters and return the old damaged filters. This is a case of purchase and return simultaneously. How will you map such business scenario in sap mm?

1140

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Hi,  I have 7+years experience In purchasing a new and doing sap-mm training,  how is market for mm and how to find job as sap consultant,  Pl help, 

2383

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What is a centrally agreed contract?

1206

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Can we check the material price in consignment po?

1109

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what is access number in access sequence how do we define that ?

1021

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What is the serial number?

1230

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What are departmental views?

1254

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What is split valuation? What are the settings reuired for it?

1354

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