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Multiple purchasing organizations

  Multiple purchasing organizations are assigned to a plant. Which of the following scenarios require a standard purchasing organization? There are 2 correct answers to this question. Automatic creation of purchase orders at goods receipt Management of centrally agreed contracts Consignment procurement Source determination during MRP run. You want to set up a uniform account determination for all materials of several material types, for example raw materials (material type ROH) and operating supplies (material type HISE). How do you achieve this? Please choose the correct answer. Define a common item category group for the material types. Group the material types using a common valuation class. Define a new common valuation area for the materials. Group the material types using a common account category reference. You want the system to post several materials that share the same material type to different stock accounts. How can you do this? There are 2 correct answers to this ques...
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Purchase request cannot be converted to Purchase order.

Issue: User created incident Unable  to convert PR XXXXX line 50 to PO. Resolution: The Purchase Info Record was marked as deleted , once released the PO was successfully created.
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How to create bin in WM

  TCode- LS01   SAP Menu Path: Logistics ->  Logistics Execution  -> Master Data ->  Warehouse  -> Storage Bin -> Create -> Manually 1. Enter your Warehouse number. 2. Enter a Storage type. 3. Enter a Bin number. 4. Press Enter
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hostname 'NiHLGetNodeAddr' unknown error

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This error will solved by uninstall and install the SAP GUI with different version.
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Define a fiscal year variant for company code

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How to assign a fiscal year variant for company code: Here is the step by procedure screen shot with message no KI268
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Account assignment mandatory for material xxxxx while creating Purchase Requisition.

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Use t-code OMS2 and select material type YROH and go to Quantity and value updating overview screen. In that screen select the check box for valuation area (Plant) Step by step procedure is mentioned with screen shot for your reference
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No. range is not maintained during subcontracting challan- J1IF01

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Error: SPRO>Logistics General>Tax on Goods Movement>India>Business Transaction s>Subcontracting Attributes.. Please maintain the values for "No. range no." as 01 for your excsie group. If you maintain anything other than '01' you will get this error.
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Different Modules and Consultant in SAP

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Different Modules in SAP:
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What is blanket purchase order?

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Blanket purchase order                     The use of blanket purchase orders enables you to procure a variety of consumable materials or services from a vendor up to a predefined value limit.   Most companies have recurring requirements for minor items (such as office supplies, screws, small parts, cleaning work or other routine services) during the course of the year. Issuing a series of individual (discrete) orders of low value (perhaps with voluminous specifications) for such items, and then recording in detail the work done or goods delivered against the order, is frequently considered uneconomical. Blanket purchase orders enable you to procure low-value items quickly, easily, and efficiently.  A blanket purchase order contains a value limit and is valid for a predefined period. It has the document type FO. The extended validity period replaces individual delivery dates which are normally specified in POs. Y...
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Organisation structure of sap warehouse management

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Level 1: Creation of warehouse number - EWM as mentioned in flow chart follow the below procedure                                                                  Double click on SAP Logon Icon                                                                                 Select the server                                                                   ...
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