Answer / kiran

up to 8 classes

What are the data in the mm module that are maintained at the company code level?

0 Answers  

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Explain credit memo

0 Answers  

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What are the types of inforecords?

7 Answers   Cap Gemini,

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in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.

5 Answers   IBM,

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Where to get the goods movement type list?

0 Answers  

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What is a material master file?

0 Answers  

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if physicaly checked the stock found zero. hoe to enter stock zero stock

4 Answers   Wipro,

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What are the important steps in the procurement life cycle?

0 Answers  

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suppose in outline agreements I fixed the price 58 Rs /kg for 200k While I maintain the scale for the same material 50 k - 60 Rs 100 k - 58 Rs 150 k - 56 Rs Like that While I release the contract for only 50k against 200 k The price where we will take

1 Answers  

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What is the difference between standard purchasing organization and reference purchasing organization?

0 Answers  

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A stock transfer was done between two plants belonging to same company code and between two plants belonging to different company code. What will be the difference between the two?

0 Answers  

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Explain vendor return procedure and its mapping in sap?

0 Answers  

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