How will you consider un planned delivery cost in purchase?
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What is the T-code for Goods issue in MM and which movement type without WBS element should i select?
1)wht is the diff between partner function and partner type? 2)wht is the use of account modifier in automatic account determination? 3)in stock detrmination.wht is header table and item table? 4)whr in inforecord you can see the quantum price?
What types of special stocks are available?
Can we defined release strategy Dept wise with MM HR integration ? and how?
How can we create an information record based on the material master?
What about standard edition (initiate) users?
What is the difference between BSX and BSA
Can I include the parameters like cost centre,plant.account assignmnet category,purchasing group in PR release strategy with classification which is at header level????
Tell me the subcontracting process with movement types?
Explain credit memo
What are the steps in automatic account assignment config.
What are the tools available for data migration in SAP?