Interested to Buy Any Domain ? << Click Here >> for more details...
How does the PO pick up the pricing schema?
- 9 Answers
- 48255 Views
- CTS, TCS, I also Faced
- E-Mail Answers
Answer Posted / snidagundi3@gmail.com
With the combination of schema group for pur.org and schema group for vendor system will pick the price
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are the main features of consignment stock?
What are the important fields in purchasing view?
Hello SAP MM trainers,I am a SAP MM consultant working for MNC in Hyderabad, India and have good experience in domain and SAP MM. I am being forced by my company’s client to show them my SAP MM certification. Now my company is insisting me to write the certification exam. I can write the exam without going to SAP certified institute as my company is SAP partner, but I am not confident that I will pass the exam. As I am working odd hours and family commitment, I do not want to go to SAP certified institute. I am looking for a trainer who is experienced in real life projects (not a full time trainer with bookish knowledge) and certified in SAP MM and willing to train me in couple of weeks so that I can pass the certification in first attempt. Please email sapmmexam@gmail.com
What information does consignment info record contain?
Explain the types of third party stocks in sap mm
How is the pricing of consignment stocks done? What information does consignment info record contain?
What are the special stocks used in mm?
Can you differentiate between a sto and standard purchase order at a glance? How?
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?
How are free items managed in a po? You need to tick the tem as free in the po. The price will be zero for such po's.
You want to perform quota arrangement. What steps would you take?
what are the types of special stock available?
Difference between planned delivery time and gr processing time?
What is vendor evaluation and how do you maintain it?
What is the serial number?
