Can anyone explain about Purchase Order & Purchase
Requisation?
Answer Posted / siva
Whenever a material which needs to be produced or purchased
based on the sales quantity ( i.e PTO or MTO) is given in
the SO a purchase requisition will pop up. so you enter the
relevant details and a purchase requisition is created.
this number would appear in the schedule line level. So a
material to have a purcahse requisition or not depends upon
the Schedule line category.
So based on the purchase requisition that you have on the
Sale order a purchase order is created for prcurement.
Is This Answer Correct ? | 4 Yes | 4 No |
Post New Answer View All Answers
At which levels in the sales document can you have different incompletion procedures?
What is sales and distribution (sd)?
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
Hi, Im ramesh. I have a question. Generally in Interviews interviewer ask about companies(clients) business process. I put an implementation project in my cv. Client is Chemical Industry. What is the business process of a chemical industry genrally. Pls answer me anybody. Thank u.
Can you make texts mandatory for a customer master or a sales document?
What is handling unit in sap?
For what do you use customer hierarchies?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
9. Any three major issues faced in the support project? what kind of issues they were
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
what is difference between individual and collective requirement
What does billing support mean and what are the effects of billing on the system?
Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.
How to transport change request from one client to another client in sap ? : transportation management
What is the use of customer account group?