Answer Posted / karthik kowloori
An item (PR or PO) or any other document can be managed in SPRO configuration. We can configure the following:
1. Number Ranges
2. item interval
3. For which document type what number ranges etc.
SPRO-> Material Management-> Purchasing-> Purchase Order-> Define number ranges
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
List the steps involved in automatic account assignment configuration.
What are the important fields in purchasing view?
Explain the types of consignement stocks in sap mm
What about standard edition (initiate) users?
What setting are required to run quota arrangement to determine vendor?
Why is batch record important?
What is nace t code? What is its utility in sap mm?
What is invoice verification?
What is the organizational structure in the mm module?
You want to perform quota arrangement. What steps would you take?
How can we create an information record based on the material master?
What is use of material type unbw?
Can a material be used after flagging it for deletion?
Differentiate between bsx and bsa
What are the important steps in the procurement life cycle?