The correct answer is OPTION 2- VENDOR Currency. Use below links if you want to enroll SAP Udemy Courses of Ganesh Padala SAP MM Purchasing (Procurement) Process https://www.udemy.com/course/sap-mm-purchasing-procurement-process/?couponCode=058E46AD81278F87DE8E SAP MM Inventory Management https://www.udemy.com/course/sap-mm-inventory-management-course/?couponCode=DA317A1FC608CB2881D0 SAP MM Logistics Invoice Verification https://www.udemy.com/course/sap-mm-logistics-invoice-verification-process/?couponCode=33A10845535DAC8DADCA SAP WM Course on RF Mobile Data Entry https://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=E86A6CE80776F47F1053 SAP MM Master Data Course https://www.udemy.com/course/sap-mm-master-data-course/?couponCode=01A5872B6C528C2ADF75 SAP … Continue reading Which Currency comes to Purchase Info record in SAP MM?
sap mm pricing procedure
SAP MM Consignment Procurement Process
Hi Friends, I provided the Consignment procurement process in this document Vendor Consignment is a process wherein the supplier provides materials and stocks them in the purchaser’s premises. The material remains in the books of the supplier (vendor) until the same is withdrawn from the stock of the consignment and put to use. The inventory … Continue reading SAP MM Consignment Procurement Process
SAP MM Pricing Procedure
Hi Friends, Pricing procedure is one of the complicated topics in SAP MM. It is a vast topic to understand. Each option in Condition type or Pricing schema plays a vital role. I have provided a very simple document to understand the configuration steps required to configure Pricing procedure. SAP MM Pricing Procedure Regards, Ganesh
GANESH SAP SCM 