Answer / arun

Payment term from purchase org will be selected when you
raise a invoice with reference to PO, and payment term from
company code will be selected when you raise FI invocie
(With out PO reference).

Can you explain how to use IDOC/EDI processes in purchasing like PO and in what context

2 Answers   Accenture,

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I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.

3 Answers   Satyam,

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Define consignment stock.

1 Answers  

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what is access number in access sequence how do we define that ?

0 Answers  

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What are the fields in Purchasing view?

2 Answers   Cap Gemini,

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How does the system calculate taxes?

3 Answers  

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What are the tools available for data migration in SAP?

4 Answers  

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hi all When I try to assign plant to company code,it shows an error: Valuation area missing in T001W SAVE AGAIN. I tried all the possible ways. .. how to solve this error

7 Answers   Satyam,

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What is a reference purchase organization? When can it be used?

6 Answers   Accenture,

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Tell me the subcontracting process with movement types?

3 Answers   IBM,

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What is the Purpose of "Info update" indicator in Purchasing document? Regards, sand....@

2 Answers  

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How to create a new movement type with reference to 541 m.type? Can you explain in a business case why it is required? How to link the trans.keys to this new m.type . 

2 Answers  

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