What’s the real value of this upgrade from a technology perspective?
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What are the different sections in vendor master data?
What is split valuation? When is it used?
When, in initial configuration, why would you have to setup stock transport order?
What are the possible values of procurement type in material master?
In the vendor consignment process what you have done in GR Process
Problem is that after goods receipt and after invoice verification, a reversal of goods receipt is being done. The client wants this more controlled as the grir account is being affected. So no reversals to be done after invoice verification. How to approach this?
How would you convert multiple PRs in POs
What are accounting entries in standard sub-contracting process?
How can we create new transaction codes in sap?
what is access number in access sequence how do we define that ?
What is a blanket po? In which business scenario you will recommend to use blanket po?
Hi All Can we do MRP for Third party process ?
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