Answer / deepak domb

Use T-code FV11 to maintain the HSN code with tax rate

give GST condition, HSN CODE, REGION of vendor and REGION of delivery plant then save.

Explain the subcontracting Flow in details which includes the Account which gets Hit & the explanation of each Account Hit...I was not able to answer in details but explained the flow.

1 Answers   Accenture, IBM,

---

What tasks are covered under inventory management?

0 Answers  

---

How do you create movement types? What are the steps involved? When will you recommend a new movement type?

2 Answers  

---

What is sap? How is it used in industries?

0 Answers  

---

What is source list and what is the transaction code for creating source list?

0 Answers  

---

How and where to make automatic check of Free item checkbox while creating PO?

4 Answers  

---

When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

0 Answers  

---

Explain the 'valuation area' concept in mm?

0 Answers  

---

What is the significance of Qty/Value update check box (e.g. by valueation area) in Material Type configuration?

3 Answers   Accenture,

---

What are the terms planned delivery and gr processing time?

0 Answers  

---

What is *make to order?

0 Answers  

---

Can a purchasing info record be created without a material number?

1 Answers  

---