18. Whether you use the same template for all matl types or
diff for each?
Answer Posted / ravi
same
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What are some of the initial configuration steps for purchase requisitions?
What is the sequence of master data uploading in sap mm?
What is a purchase order?
Explain the 'storage location' in sap?
How is the mm module integrated with other modules of sap?
What is the quota arrangement?
What is the difference between a purchase requisition and a purchase order?
How did different versions of sap evolve?
If price in purchase info records is maintained as zero or not maintained for a certain period and we make a po for the same period but price is populated in po. Where does the price come from?
Explain credit memo
What is the use of ‘material status’?
Explain the 'accounting' side of gr?
Explain org structure in purchasing in sap mm.
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
Which setting is required in sap to trigger subcontracting purchase requisition automatically through mrp?