Answer Posted / sanjay
Basic data required to create po is Document type,vendor,purchase org,purchase group,co,code,,material,price,basic unit of measurement,Qty, material type storage location ,etc
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is 'mrp'?
What is cbp?
What are the industry-specific solutions available in mysap?
What are the differences between company-owned special stocks and externally-owned special stocks?
What are some of the options available to transfer materials from one plant to another?
What is mysap erp?
Explain the basic 'organizational structure' in mm?
What happens during a 'goods issue'?
How do you change characteristic?
What is the function of obyc?
What are the possible values for 'procurement types'?
What are the mrp procedures available in mm-cbp (consumption based planning)?
Mention what are the data contained in the information record?
What mrp procedures are available in mm-cbp (consumption based planning)?
How are the consignment stocks created?