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What are some of the initial configuration steps for purchase requisitions?
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what is access number in access sequence how do we define that ?
who we configure material master
PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ?
4 Answers Essar, IBM, Maventic,
How can we have 2 GL accounts using same valuation class in material master ? split valuation process example we are procuring materials from two different destinations I will use same valuation class but I want two different GL accounts to be hit.
What are the data in material master that are maintained at the company code level?
After creation of schema procedure ,In vendor master i assigned the vendor scema in Puchasing view.Then i creted a PIR and assigned the condtions and saved.Then in ME12 when i have deleted those condtions,Net price field in Info Record became empty with greyout.if i want to retain my previous Net price value How should i proceed????In FSG for ME12 optional entry is checked.Plz guide me.
3 Answers Unisoft Infotech, Wipro,
Explain credit memo
How do you post the goods if the po number is not known?
18. Whether you use the same template for all matl types or diff for each?
While posting the goods receipt through MB1C w/o any doc. reference the error is coming like this " No stock posting possible for this material " Requesting all to resolve the issue.. Regards, Ram.
What is the difference between a contract and a scheduling agreement?
How we create a new material type and how to assign G/L account to it ?
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