What are the account assignment categories in a purchase order?
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What are valuation area, valuation category and valuation class?
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If I have one PO with me & I made GR with partial Qty & after that I want to block PO for one month means user shouldn't make GR against this PO & after one system should allow to make GR. In this case where I need to do changes?
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How does the system calculate nondeductible taxes?
How are free items managed in a PO?
How is scrap material taken care of in sub-contracting?
What are accounting entries in standard sub-contracting process?
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