Where do we define payment terms in po?
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What is the movement type for return to vendor? How to reverse it?
What is dunning procedure? How can it be configured?
How to show the vendor codes for freight, Octroi and Comission at item details in purchase order
Explain vendor return procedure and its mapping in sap?
How will you consider sub contracting po components which are not sent by your company to vendor but they are added by the vendor (sub contractor)?
How is material information structured in material master records?
What are the types of inforecords?
What are departmental views?
What is a business area?
Explain about the SC with CIN? And Import PO with CIN?
What do the xk01 do?
Explain the importance of the batch record?