Answer / sanjay

we are going to purchase various types of material in our everyday of life document type is created for domestic vendors,import vendors, inter state vendors and regular and irregular type of material

Hi, My client wants that below mentioned business process in SAP system.How its is possible? if possible pls. inform me how? other wise how buyer knows PR raised by user group. when PR raised by user group in company. that PR automatically commuicate to respective buyer of their comany.

4 Answers   IBM,

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What can be triggered by a GR?

1 Answers   Cap Gemini,

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difference between mto

0 Answers   Infosys,

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What is a profit center?

0 Answers  

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if physicaly checked the stock found zero. hoe to enter stock zero stock

4 Answers   Wipro,

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Purchase group is assigned at to which organization element? Plant or purchase org or company.

0 Answers  

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How recently you have involved in an End to End Implementation

1 Answers  

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What are the settings required for quota arrangement?

1 Answers  

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In release procedure in purchase requisation,i have two strategies in p.r, SRATEGY 1:P.R value is 0-10000, STRTEGY 2:P.R value is 9000-20000. if your P.R value is 9500 which srategy is taken in P.R.

7 Answers   Accenture, HCL,

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where you maintain the HSN code with TAX rate ?

1 Answers   Wipro,

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SAP MM ON LINE TRAINING AND CLASS ROOM TRAINING

2 Answers  

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What about standard edition (initiate) users?

0 Answers  

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