What is difference between "terms of payment" and "payment terms" Fields are available in vendor master purchasing view and accounting view respectively. System can take two differnt values for same vendor? why different values are maintained?

8 Answers   HCL, Hero Honda, Honda, Patni,

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What are the lot size attributes a material can posses?

0 Answers  

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What is the 'material status'?

0 Answers  

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How to maintain stock in SAP module? what's the t.code and plz. give the menu path in details. thank you.

6 Answers   Cognizant, IBM, ITC Infotech,

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What is the step by step process in MRP

3 Answers   HP, Pesticides,

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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

7 Answers   HP,

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Vendor has SAP ERP in the system. Buyer sent material to vendor. Vendor processes the material and sends the finished goods to Buyer. What is the process to be followed at Vendors ERP?

4 Answers  

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What is the T-code for Goods issue in MM and which movement type without WBS element should i select?

1 Answers   Visa Steel,

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What is the significance of Qty/Value update check box (e.g. by valueation area) in Material Type configuration?

3 Answers   Accenture,

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What is the purpose of using ME52NB-Buyer Approval?

0 Answers  

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What is a purchase order?

0 Answers  

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How do we create consignment stocks?

0 Answers  

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