Explain why we use document types in sap?
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
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How are batch numbers assigned?
What are the differences between release procedure with classification and release procedure without classification? When are they used?
when you enter a po with item quantity 10 price RS.100/-.The vendor sends an invoice with 15 quantity. NO GR.In real time what you have done are you post the invoice.explain
What is the document management system (dms) in sap?
Where to get the goods movement type list?
List out the important field in purchasing view?
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.
what is float purchase organization?
how to deal the tickets and how to recive that one
What is goods movement? What type of documents is created after the goods movement?
What happens during a 'goods issue'?
What is the importance of the batch record?