what setting Item category TAS makes generate automatic
Purchase requisition in third party sales
- 4 Answers
- 13749 Views
- L&T, Wipro, I also Faced
- E-Mail Answers
Answer Posted / kumar
Hi.In TAS activate CREATE PO AUTOMATICALLY option in
transaction flow tab.
then it will trigger PR automatically.
Thanks
| Is This Answer Correct ? | 5 Yes | 7 No |
Post New Answer View All Answers
Can you explain what a statistical condition is? Give an example for a statistical condition?
Can you assign two different sales organization to the same company code?
what are the stages involved in VALUE SAP. please brief it
What is open and close posting periods?
Can anyone have any experience with the fashion version of it?
what is the main purpose of maintaining the master data?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Hi friends. I am srinivas. I want to know the text determinatin. What is the text determination. What is that use. Where can we use text determination in real time. Pls explain me in detial with example.
Define sales document types?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
What is the procedure to handle reservation process in sap SD?
What is the procedure to know whether the customer is one-time or regular?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
what is application key in account determination where its mentained. plz ans its urgent
