Explain the 'purchasing organization' in sap?
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when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
How we will differentiate a STO and a standard purchase order with a glance ?
whats is difference between info record and source list
How will you map subcontracting process for project stock?
What is Replenishment stock ?
Why a company should invest in SAP? Can't it use any common application available at almost free of cost? Like MS Access?
3 Answers Bajaj, BlueScope Steel,
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What is Batch management
What is Consigement stock & which accounting entries are posted at the time of GR?
What is the source of error "not allowed" in case of custom movement type creation?
to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.
What is the use of ‘partner functions’ for a vendor?
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