Explain the mm flow with tcodes & tables?
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I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
How you can create a vendor account group in sap?
to start working with TAXINN weather we have to go for OSS note ? as in SAP ECC 6.0 there is no standard procedure TAXINN only TAXINJ is there.
What information does the subcontracting info records contain?
Explain 'prices maintenance' for materials transferred from 'legacy' to sap?
Explain why we use document types in sap?
What are the prerequisites to create a source list?
When would it be prudent to post goods movements via the shipping application?
Is there any special indicator to identify subcontract item in the material master?
Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.
What are valuation area, valuation category and valuation class?
Accounting keys trigger in intercompany sto for one step and two step???