Answer / deepak domb

Use T-code FV11 to maintain the HSN code with tax rate

give GST condition, HSN CODE, REGION of vendor and REGION of delivery plant then save.

What are the ticketing tools available? which u r using & is there any severity defined?

7 Answers   Infosys,

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What are release groups and release codes?

6 Answers   Sapiro,

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How is a shelf-life item managed in SAP? What is the full cycle?

3 Answers  

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State the differences between the purchase requisition with a master record and without a master record?

1 Answers  

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you create a PO, for 100 qty and enter the goods receipt for 100 qty but u will do the LIv for 80 qty is it possible? if possible how it is.

4 Answers   Emphasis,

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What is the difference between valuated Stock and Non Valuated Stock?

10 Answers   AGC, IBM, Reliance, TCS,

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what are configurations you done in sap mm?

2 Answers   ABC,

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What are the terms planned delivery and gr processing time?

0 Answers  

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What are ‘transaction keys’ while setting obyc?

0 Answers  

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Explain the concept of split valuation and when can it be used? What are the settings required?

2 Answers  

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Explain 'automatic account assignment' configuration in mm?

0 Answers  

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Explain about the subcontracting cycle?

1 Answers  

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