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Purchase requisition is used when production needs raw materials that are not available in stock, allowing production to request materials from materials management. Purchase orders are automatically created if a customer order is saved and the material is not available in the company. Movement types are assigned in schedule line categories. Retroactive billing, or rebate processing, credits the customer if they reach a target quantity within a specified time period.

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33 views2 pages

No Comments:: Ans:-V - Ra

Purchase requisition is used when production needs raw materials that are not available in stock, allowing production to request materials from materials management. Purchase orders are automatically created if a customer order is saved and the material is not available in the company. Movement types are assigned in schedule line categories. Retroactive billing, or rebate processing, credits the customer if they reach a target quantity within a specified time period.

Uploaded by

Payal Mohanty
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Can anyone explain about Purchase Order & Purchase Requisition?

| SAP SD
QUESTIONS ANSWERS
In third party if a customer places an order if the Material is not available in our
company if the order Document is saved automatically purchase is
raised.withthe help Of this purchase group is created

Purchase requisition--- For production of material raw Materials are required,


but materials are not available in Stocks, then the production dept. request
send to the MM manage simply request him to arrange Materials for production
of finished materials.

No comments: 

Where do you assign Movement Type? | SAP SD QUESTIONS ANSWERS


We assign movement type in schedule line category.

No comments: 

What is retro active billing? Who is will create this? | SAP SD QUESTIONS
ANSWERS
Retro active billing means rebate process. When ever the customer reaches the
target quantity or volume in specified time Peried. we issues the credit memo
for the customer.

No comments: 

From Which Tcode can I view customer wise back order (Open Order?) |
SAP SD QUESTIONS ANSWERS
ANS:- V_RA

No comments: 

What is the difference between inbound and outbound delivery? | SAP SD


QUESTIONS ANSWERS
Out bound delivery--- is Post goods Issue (PGI)
In bound delivery--- is Post Goods Received (PGR)
PGI will come under Sales Area
PGR will come under MM Module
PGI decreases physical stock and PGR increases

No comments: 
what is the difference among sales deal promotion price, price agreement?
| SAP SD QUESTIONS ANSWERS
Sales deal promotion-- specific product for a period of time price will be less
than MRP.

Price agreement-- means an agreement between customer and Vendor for a


specific product or with a specific price mentioned in their agreement.

No comments: 

Can we assign multi distribution channel to a single customer in sap SD sales


process. If yes then how? | SAP SD QUESTIONS ANSWERS
While creating customer we need to assign the customer to The respective sales
area, we should copy from previous Sales area in XD01 through reference

No comments: 

How SAP support to the client to know the customer requirements? | SAP
SD QUESTIONS ANSWERS
Support to client- 1- implementation method
                            2- Correction method

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