Interested to Buy Any Domain ? << Click Here >> for more details...
Is it possible to configure purchasing document number in such a fashion that
system should start fresh numbering for each financial year. E.g for year 2008-
2009 PO number should start with 0809/000001 and so on and for year 2009-
2010 numbering should start with 0910/00001.
- 5 Answers
- 12884 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / k. mahindran
Hi,
In STD SAP there is no scope but you feel to have PO specific number range it is possible provide a exit program
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the requirements for an ‘mrp run’?
State the importance of classification data?
What settings required to create purchase order automatically from a pr?
Explain batch management process.
Under which business scenario split valuation is used?
How do we create a client in the mm module?
What is the class type?
The terms planned delivery and gr processing time?
Explain what are the accounts created in sap mm?
When, in initial configuration, why would you have to setup stock transport order?
What information does consignment info record contain?
How can we create an information record based on the material master?
what are the accounts created in sap mm?
Explain how is the vendor return processed without a purchase order reference?
Please recommend best SAP MM classroom training institute in Hyderabad ? Thank you
