I have created schedule line for one PO that delivery date for some qty is for eg.20th of dec'09.but vendor delivered before that is it possible to post GR? AND actualy why we need to maintain scheduling agreements?

1 Answers   IBM,

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How does the system calculate nondeductible taxes?

1 Answers  

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Suppose your client wants to activate split valuation for all materials after 1 year of go live? What will be your strategy?

0 Answers  

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What is the use of ‘material status’?

0 Answers  

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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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WHAT ARE STEPS FOR CREATING MIGO.

2 Answers   UltraTech,

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I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?

0 Answers  

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What is source list and what is the transaction code for creating source list?

0 Answers  

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What is a business area?

0 Answers  

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Differentiate between contract and scheduling agreement

0 Answers  

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What is the difference between Implementation and Rollout?

5 Answers   Cap Gemini, Essar,

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what is the item category and account assignment category in sap. what is the perfect answer for it.

4 Answers   KPIT,

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