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1. Purchase Order…How to? After learning Purchase Requisition, now it's time to learn the work with Purchase Order Processing. Create Purchase Order Create Request for Quotation Create Purchase Order with Reference to RFQ Change...
2. Integrated Purchase Process The purchase process starts with a Purchase requisition. At this state a commitment item for the money to be spend is created in CO. The integration point to FI is...
3. Purchase Order Procedure The purchase order can be used for a variety of procurement purposes. Materials can be procured externally for direct consumption or for stock. It is also possible to procure services...
4. Assing Multiple G/L Accounts in Purchase Order We can assign multiple G/L accounts in the Purchase order for the same line item. The costs can be allocated on a percentage or quantity basis. If the partial goods...
5. MM Certification Q & A Vol.1 Note that the SAP certification questions are not TRUE/FALSE type but multiple choice. This selection of questions is simply to test your knowledge of SAP. Questions (TRUE or FALSE) (Answers...