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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What is the difference between a purchase order and a purchase requisition?
How is master data important in mm module?
What is meant by scales? Can scales be used in standard purchase order?
Tell me what is the purpose of "info update" indicator in purchasing document?
How does 'automatic account assignment' work in mm?
What is the organizational structure in the materials management (mm) module?
I am new to SAP MM/WM, can someone describe a typical day working as MM/WM functional consultant , what team have you worked on, and specifically what were you in charged off within SAP team, and what were you doing?
Is it possible to have scales in a quotation?
Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?
Q. How to inventory excise duty in SAP?
How is stock transfer from one storage location to another done?
if suppose i m giving sample to store to quality and after one day this stock is unrestricted then quality people wants take another sample on same material suppose stock was 100 kg n in quality i was giving them 1 kg then after a day 99 kg was unrestricted ok, then they decided wants to need another sample 1 kg then what i m doing so pls tell me with transaction code???