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What is purchase requisition as related to SAP?

ABHISHEK TIWARI [email protected]
@[email protected] | Updated 04 Jan. 2019


Purchase requisition in SAP determines both stock and non-stock items to the purchasing department. It can be done either manually or automatically, the document types used in purchase requisition are RFO ( Request For Quotation ) Outline Agreement


Explain the terms Planned delivery and GR processing time?

ABHISHEK TIWARI [email protected]
@[email protected] | Updated 04 Jan. 2019


Planned delivery means number of calendar days required to obtain the material, and GR processing means number of workdays required after receiving the material for inspection and placement into storage.


List out important field in purchasing view?

ABHISHEK TIWARI [email protected]
@[email protected] | Updated 04 Jan. 2019


 The critical fields in purchasing view are Base unit of measure Order unit Purchasing group Material group Valid from Tax indicator for material