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).

in po shipping tab not appearing

1 Answers  

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What are the prerequisites for creating a purchasing info record?

1 Answers  

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How to flag a material for deletion?

2 Answers  

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What is sub-contracting cycle in mm?

0 Answers  

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What is the difference between LSMW and CATT?

3 Answers  

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Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?

3 Answers  

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How can we view the stocks provided to the vendor?

0 Answers  

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what is the difference between new developed Zreports and Ztransctions codes.give me example on mm pls thx alot

2 Answers   Cap Gemini, IBM,

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consider the valuation type ABC and XYZ both have stock stored locations. the total stock in the plant is 100 . following information is given below for both valuation type . for valuation type ABC quantity is 30 and MAP is 3.00 for valuation type XYZ quantity is 70 and stock storage price is 6.00 what is the value of average price?

1 Answers   Cap Gemini,

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I have created COST CENTER XXXX for Company Code XXXX. Again created Another Company Code ABCD, How to Copy Cost Center from XXXX to ABCD

1 Answers   Claris Lifesciences, XYZ,

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What are the settings required for quota arrangement?

3 Answers  

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What are some of the common stock transport order movement types?

1 Answers  

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