Where do we define payment terms in po?
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Q. How do you plan for a vendor rating system and move about?
if physicaly checked the stock found zero. hoe to enter stock zero stock
What is a profit center?
What are the important steps in the procurement life cycle?
How to inventory excise duty in SAP?
What is the difference between a purchase order and a purchase requisition?
If you have multiple line items in the purchase order, can you release line by line that purchase order?
How you will upload the open Pos in SAP through which tool? with steps....
What are the special stocks in sap?
What is an rfq and how it is different from a quotation?
What is the difference between release procedure with classification and without classification and when they used?
Mention the document types that are used in purchase requisition?
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