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online



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WHAT ARE THE COMPONENTS OF THE MASTER DATA THAT DETAILS A COMPANY’S PROCUREMENT; USED BY, VENDOR EVALUATION FOR EXAMPLE? The key components of Master Data are: Info Record (ME11), Source List (ME01), Quota Arrangement (MEQ1), Vendor (MK01), Vendor Evaluation (ME61), and Condition Type (MEKA).

VIBHA SANGINI
@[email protected] | Posted 02 Jan. 2019




This question has 21 views, 0 answers

WHAT ARE THE COMPONENTS OF THE MASTER DATA THAT DETAILS A COMPANY’S PROCUREMENT; USED BY, VENDOR EVALUATION FOR EXAMPLE?

Mustakim raheem
@[email protected] | Posted 02 Jan. 2019




This question has 19 views, 0 answers

This ensures that the Goods Receipt is posted to the consignment stores and an invoice receipt cannot be generated for the item. Also, do not enter a net price. WHAT IS VENDOR EVALUATION AND HOW DO YOU MAINTAIN IT?

Mustakim raheem
@[email protected] | Posted 02 Jan. 2019




This question has 15 views, 0 answers

WHAT IS THE DIFFERENCE BETWEEN A PURCHASE REQUISITION AND A PURCHASE ORDER? A PR is an internal document that sends  notification to purchase department when some material is service is required. PR can be generated by department that needs any material or service.

Mustakim raheem
@[email protected] | Posted 02 Jan. 2019