How do you generate an automatic po after creating a pr using a particular material?
Explain credit memo
Why do we use document types in sap?
Explain the 're-order point' procedure?
Explain the 'storage location' in sap?
How does the system calculate taxes?
What are the advantages of working with scheduling agreements
How u will transfer LSMW data from development to production? And on which server u will test the LSMW data?
Why gr blocked stock is necessary in sap mm?
Explain control data for scheduling agreements.
Can anyone plz tell me what is a procedure( in detail step by step ) to migrate from tax procedure TAXINJ to TAXINN ?
where you maintain the HSN code with TAX rate ?
Suppose u have ordered for 1000 pcs and u kept tolerances in mtrl as higher limit 10% and lower limit to 10%. By mistake vendor sent you 1200 pcs it won't allow to post post graduate.but you can't reject it as it is necessary for production ryt now..How to solve this.explain