Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / shubham
we can go to ME11 and create info record for particular vendor and material.
mandatory fields are delivery date; delivery time, net price and vendor details.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
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?
What are the main components of the mm module?
In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?
How is the pricing of consignment stocks done?
when we doing migo storage location option not display
Explain the 'valuation area' concept in mm?
What do you understand by posting period?
Explain consignment cycle
What are various procedures for counting physical inventory?
What is valuation grouping code related to obyc?
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
If the recruiter is expecting thorough Knowledge\exp on the following topics:- o Material master o Vendor master o Purchasing o Release strategy o Inventory management What type of questions can i expect ? Please mention some important questions
Why are material master records used in sap?
Does the consignment stock available for mrp? Why so?
What is use of material type unbw?
