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What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
How i can change Octroi amount in standard PO, for which GRN is already done & Invoice is booked.
How is the pricing of consignment stocks done? What information does consignment info record contain?
How does the system calculate taxes?
What is 'goods movement'?
How do you find the logical value for stock item by date?
if i am putting the transaction code j1ij it will show the error your not authorise to creat .but in the profile i have given full authorization for my user (sap_all& sap_new) please help me
what are the data contained in the information record?
What types of special stocks are available?
What controls the order in which the approval must take place?
Define consignment stock. What are the main features of consignment stock?
What is LSMW?
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