A PO has 50 items all the 50 items have the same price.
Instead of entering the price for each item 50 times is
there any option in SAP where the common price can be
entered in one go?
Answer Posted / dinesha
no,how ever because each materials have different ,some
materials TDS was there & some materials Exempt from tax,
first we can create info record (ME11)for Each material,one
vendor,one plant ,one purchase organsisation then only its
come info record we go for me 57 give PR no assigned
automatically list of info record come select right vendor
for right materials,then process assignments,its come PO
screen come then check the materials,Qty,rate,TDS after
check &save then only P.O number came,
| Is This Answer Correct ? | 1 Yes | 4 No |
Post New Answer View All Answers
When, in initial configuration, why would you have to setup stock transport order?
What are basic tables used for material master?
What is purpose of safety stock in mrp view in material master?
What us purpose of unit of measurement in basic data, sales data, and purchase data. Same thing can be maintained differently at three places.
How to handle free items in po?
What are the different sections in vendor master data?
How will you consider un planned delivery cost in purchase?
How do we create consignment stocks?
How do you check quota rating?
What is the use of ‘partner functions’ for a vendor?
What is split valuation?
What is the transaction code to access mrp list?
What is an rfq and how it is different from a quotation?
What is split valuation? When is it used?
How is the mm module integrated with other modules of sap?