In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
What is the use of purchase info record?
In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...
Is there any difference between "Blocked Stock" and "GR Blocked Stock"? I read that: GR Blocked Stock is always non-valuated, while Blocked Stock inventory can be Valuated. Is this true? Please explain this while answering if the two terms are same or different.
What is Consigement stock & which accounting entries are posted at the time of GR?
What is ean?
What is MRP?Explain with real time scenerio
What are the features of sap erp?
How is the pricing of consignment stocks done? What information does consignment info record contain?
what is the importance of purchase group in purchasing ? Is it assigned in Org. Structure?
What do you mean by material type?
What is the movement type for goods issue reversal ?
Q. How to inventory excise duty in SAP?