Answer / reshmaa

Through Bapi and LSMW

Answer / ramesh.m

BAPI

Answer / tsv prasad

Through BDC (Batch Data Conversion)

How does the system calculate taxes?

3 Answers  

---

What are the documents generated in the MIGO 101 movement type? What are the accounts hit?

7 Answers  

---

Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?

4 Answers  

---

Explain the 'inventory management' sub module?

0 Answers  

---

What is the purpose of using ME52NB-Buyer Approval?

0 Answers  

---

What is master data in mm module?

1 Answers  

---

What is a purchase order?

0 Answers  

---

What is the movement type for the stock unrestricted to blocked stock?

1 Answers  

---

In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?

4 Answers   IBM,

---

In subcontracting Process once materials is delivered by vendor and if the material has to be sent back to vendor whatis the Procedure? If the company is in bangalore and vendor in Mumbai what are the documents needed for return?

4 Answers   Cap Gemini,

---

How do you post the goods if the po number is not known?

0 Answers  

---

where you maintain the HSN code with TAX rate ?

1 Answers   Wipro,

---