Multiple Interview Questions on Freight and GR Based IV


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Different processes to send Outbound IDocs to external systems


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PBXX is missed in purchase order conditions tab


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If you encounter this issue of the below error during PO Creation, you need to input PBXX and then fill the Price which is a work around.

But, you can find the root cause of the issue to fix the issue completely.

Go to M/06 or SPRO-IMG Reference-Material Management-Purchasing-Conditions-Define Price Determination Process-Define Condition Types and verify whether any one assigned Access sequence wrongly. If yes, you can remove and save.

Once you move the configuration TR to your testing client or quality client, you can test which will work fine

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The process to get different prices with different UOM in Purchase Order


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What is the use of GR Based indicator in Purchase Order?


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Difference between Intracompany and Intercompany STO?


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Real-Time Concept of vendor deletion flag in SAP MM


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Real-Time Business usage of Split Valuation process in SAP


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Real-Time SAP Number Range Error with Solution


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SAP MM Interactive Interview Question 1 || Goods Receipt Accounting Entries


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