How is the vendor return processed without a purchase order reference?
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In subcontracting for challan listing, We have option of only ANNEXURE4 in J1IFR. but can anybody explain ANNEXURE3. which is also legal requirement from client...
what are the major purchasing tables? List the transaction codes for them?
What are purchasing information records?
What are transactions that will cause a change in stock?
how many finice documents will system generates when goods reciept from subcontracting made.
8 Answers TATA, Tech Mahindra,
how to give another test sample to quality on same material after few days? pls tell me with transaction code????
What is purchase requisition as related to sap? Mention the document types that are used in purchase requisition?
What is the difference between BSX and BSA
Which documents are used as references when we create po?
What is CR (change Request) & how it is working? what are stpes?
How does the system calculate nondeductible taxes?
What is special about one time vendor?
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